{nav.sampleImage}
Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£23,362
Nakisi ya ndani ya mwaka
Mapato jumla£2,253,794
Matumizi jumla£2,277,156
Kwa mwanafunzi£6,529
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £23,362
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,529
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£23,362
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.25M
Jumla ya Mapato (Inayotolewa)
£2.28M
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£372
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 | £2.57M | £2.59M | -£23K | £6,471 |
| 2023/24 | £2.42M | £2.46M | -£32K | £6,105 |
| 2022/23 | £2.17M | £2.33M | -£159K | £5,472 |
| 2021/22 | £2.16M | £2.20M | -£39K | £5,442 |
| 2020/21 | £2.09M | £2.05M | +£41K | £5,271 |
Nat: 57%
£1.82M
Wafanyakazi wa kufundisha (80%)
Nat: 2%
£251K
Msimamizi na IT (11%)
£73K
Nyingine (3%)
Nat: 5%
£45K
Rasilimali za Kujifunza (2%)
Nat: 2%
£44K
Nishati (2%)
Nat: 12%
£43K
Majengo (2%)
Nat: 2%
£0
Upishi (<1%)
