{nav.sampleImage}
Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£38,304
Ziada ya mwaka
Mapato jumla£804,559
Matumizi jumla£766,255
Kwa mwanafunzi£8,659
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £38,304
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£8,659
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£38,304
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£805K
Jumla ya Mapato (Inayotolewa)
£766K
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£910
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 | £948K | £909K | +£38K | £9,024 |
| 2023/24 | £844K | £849K | -£6K | £8,034 |
| 2022/23 | £855K | £822K | +£33K | £8,140 |
| 2021/22 | £685K | £699K | -£14K | £6,525 |
| 2020/21 | £695K | £687K | +£8K | £6,618 |
Nat: 57%
£587K
Wafanyakazi wa kufundisha (77%)
Nat: 2%
£75K
Msimamizi na IT (10%)
Nat: 5%
£42K
Rasilimali za Kujifunza (5%)
£27K
Nyingine (4%)
Nat: 2%
£23K
Nishati (3%)
Nat: 12%
£12K
Majengo (2%)
Nat: 2%
£0
Upishi (<1%)