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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£86,446
Ziada ya mwaka
Mapato jumla£1,990,171
Matumizi jumla£1,903,725
Kwa mwanafunzi£6,948
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £86,446
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,948
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£86,446
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.99M
Jumla ya Mapato (Inayotolewa)
£1.90M
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£544
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 | £2.28M | £2.19M | +£86K | £7,222 |
| 2023/24 | £2.04M | £1.96M | +£78K | £6,471 |
| 2022/23 | £1.87M | £1.82M | +£52K | £5,943 |
| 2021/22 | £1.74M | £1.71M | +£32K | £5,530 |
| 2020/21 | £1.65M | £1.56M | +£90K | £5,223 |
Nat: 57%
£1.56M
Wafanyakazi wa kufundisha (82%)
Nat: 2%
£174K
Msimamizi na IT (9%)
Nat: 5%
£117K
Rasilimali za Kujifunza (6%)
Nat: 2%
£30K
Nishati (2%)
Nat: 12%
£17K
Majengo (1%)
£6K
Nyingine (<1%)
Nat: 2%
£0
Upishi (<1%)
