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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£143,647
Nakisi ya ndani ya mwaka
Mapato jumla£687,817
Matumizi jumla£831,464
Kwa mwanafunzi£13,496
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £143,647
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£13,496
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£143,647
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£688K
Jumla ya Mapato (Inayotolewa)
£831K
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,481
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 | £774K | £918K | -£144K | £11,383 |
| 2023/24 | £794K | £877K | -£83K | £11,672 |
| 2022/23 | £727K | £753K | -£26K | £10,686 |
| 2021/22 | £614K | £602K | +£13K | £9,034 |
| 2020/21 | £570K | £554K | +£16K | £8,384 |
Nat: 57%
£602K
Wafanyakazi wa kufundisha (72%)
Nat: 2%
£126K
Msimamizi na IT (15%)
Nat: 5%
£74K
Rasilimali za Kujifunza (9%)
Nat: 2%
£13K
Nishati (2%)
£10K
Nyingine (1%)
Nat: 12%
£6K
Majengo (1%)
Nat: 2%
£0
Upishi (<1%)