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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£37,640
Nakisi ya ndani ya mwaka
Mapato jumla£1,463,196
Matumizi jumla£1,500,836
Kwa mwanafunzi£5,697
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £37,640
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,697
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£37,640
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.46M
Jumla ya Mapato (Inayotolewa)
£1.50M
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£257
Per-Pupil Non-Staff Costs
Mapato dhidi ya Matumizi
Mwenendo wa kifedha wa miaka 5
Mitindo ya Fedha — Mapato, Matumizi na Ziada/Nakisi
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.65M | £1.69M | -£38K | £5,570 |
| 2023/24 | £1.61M | £1.63M | -£29K | £5,405 |
| 2022/23 | £1.46M | £1.42M | +£39K | £4,921 |
| 2021/22 | £1.30M | £1.29M | +£8K | £4,370 |
| 2020/21 | £1.25M | £1.13M | +£118K | £4,206 |
Nat: 57%
£1.08M
Wafanyakazi wa kufundisha (72%)
Nat: 2%
£239K
Msimamizi na IT (16%)
£119K
Nyingine (8%)
Nat: 5%
£27K
Rasilimali za Kujifunza (2%)
Nat: 12%
£22K
Majengo (1%)
Nat: 2%
£15K
Nishati (1%)
Nat: 2%
£0
Upishi (<1%)
Clipstone Brook Lower