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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£1,057,000
Ziada ya mwaka
Mapato jumla£8,100,000
Matumizi jumla£7,043,000
Kwa mwanafunzi£7,619
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £1,057,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,619
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£1,057,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£8.10M
Jumla ya Mapato (Inayotolewa)
£7.04M
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,310
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 | £8.58M | £7.52M | +£1.06M | £8,690 |
| 2022/23 | £8.00M | £7.72M | +£276K | £8,105 |
| 2021/22 | £7.26M | £6.67M | +£598K | £7,361 |
| 2020/21 | £6.87M | £6.34M | +£533K | £6,964 |
| 2019/20 | £6.19M | £5.72M | +£469K | £6,268 |
Nat: 57%
£4.67M
Wafanyakazi wa kufundisha (66%)
Nat: 5%
£827K
Rasilimali za Kujifunza (12%)
Nat: 2%
£824K
Msimamizi na IT (12%)
Nat: 12%
£299K
Majengo (4%)
£270K
Nyingine (4%)
Nat: 2%
£158K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)
