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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£236,000
Ziada ya mwaka
Mapato jumla£2,534,000
Matumizi jumla£2,298,000
Kwa mwanafunzi£5,957
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £236,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,957
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£236,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.53M
Jumla ya Mapato (Inayotolewa)
£2.30M
Jumla ya Matumizi
Nat: 11%
5%
Premises Costs
Nat: £1,260
£577
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 |
|---|---|---|---|---|
| 2023/24 | £2.74M | £2.51M | +£236K | £6,518 |
| 2022/23 | £2.31M | £1.99M | +£327K | £5,494 |
| 2021/22 | £2.13M | £1.98M | +£145K | £5,055 |
| 2020/21 | £1.93M | £1.75M | +£174K | £4,582 |
| 2019/20 | £1.91M | £1.73M | +£189K | £4,546 |
Nat: 57%
£1.83M
Wafanyakazi wa kufundisha (79%)
Nat: 2%
£138K
Msimamizi na IT (6%)
Nat: 12%
£110K
Majengo (5%)
Nat: 5%
£102K
Rasilimali za Kujifunza (4%)
£91K
Nyingine (4%)
Nat: 2%
£31K
Nishati (1%)
Nat: 2%
£0
Upishi (<1%)
