{nav.sampleImage}
Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£14,408
Ziada ya mwaka
Mapato jumla£697,945
Matumizi jumla£683,537
Kwa mwanafunzi£7,774
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £14,408
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,774
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£14,408
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£698K
Jumla ya Mapato (Inayotolewa)
£684K
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£770
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 | £800K | £785K | +£14K | £7,916 |
| 2023/24 | £731K | £714K | +£18K | £7,239 |
| 2022/23 | £663K | £685K | -£23K | £6,562 |
| 2021/22 | £637K | £621K | +£16K | £6,306 |
| 2020/21 | £559K | £516K | +£43K | £5,531 |
Nat: 57%
£533K
Wafanyakazi wa kufundisha (78%)
Nat: 2%
£60K
Msimamizi na IT (9%)
Nat: 5%
£54K
Rasilimali za Kujifunza (8%)
Nat: 12%
£15K
Majengo (2%)
£13K
Nyingine (2%)
Nat: 2%
£8K
Nishati (1%)
Nat: 2%
£0
Upishi (<1%)
Eldersfield Lawn CofE