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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£14,580
Nakisi ya ndani ya mwaka
Mapato jumla£361,866
Matumizi jumla£376,446
Kwa mwanafunzi£28,473
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £14,580
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£28,473
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£14,580
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£362K
Jumla ya Mapato (Inayotolewa)
£376K
Jumla ya Matumizi
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,840
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 | £441K | £456K | -£15K | £27,562 |
| 2023/24 | £495K | £528K | -£32K | £30,950 |
| 2022/23 | £498K | £469K | +£29K | £31,148 |
| 2021/22 | £386K | £399K | -£13K | £24,119 |
| 2020/21 | £318K | £315K | +£3K | £19,866 |
Nat: 57%
£266K
Wafanyakazi wa kufundisha (71%)
Nat: 2%
£30K
Msimamizi na IT (8%)
Nat: 5%
£24K
Rasilimali za Kujifunza (6%)
£24K
Nyingine (6%)
Nat: 12%
£21K
Majengo (6%)
Nat: 2%
£11K
Nishati (3%)
Nat: 2%
£0
Upishi (<1%)