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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£256,141
Ziada ya mwaka
Mapato jumla£2,588,420
Matumizi jumla£2,332,279
Kwa mwanafunzi£6,556
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £256,141
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,556
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£256,141
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.59M
Jumla ya Mapato (Inayotolewa)
£2.33M
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£527
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 | £3.09M | £2.83M | +£256K | £7,149 |
| 2023/24 | £2.86M | £2.74M | +£123K | £6,622 |
| 2022/23 | £2.73M | £2.84M | -£102K | £6,330 |
| 2021/22 | £2.85M | £2.85M | +£4K | £6,603 |
| 2020/21 | £2.92M | £2.87M | +£46K | £6,758 |
Nat: 57%
£1.88M
Wafanyakazi wa kufundisha (80%)
Nat: 2%
£229K
Msimamizi na IT (10%)
Nat: 12%
£86K
Majengo (4%)
Nat: 2%
£55K
Nishati (2%)
Nat: 5%
£45K
Rasilimali za Kujifunza (2%)
£41K
Nyingine (2%)
Nat: 2%
£0
Upishi (<1%)
