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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£14,000
Ziada ya mwaka
Mapato jumla£2,346,000
Matumizi jumla£2,332,000
Kwa mwanafunzi£5,497
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £14,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,497
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£14,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.35M
Jumla ya Mapato (Inayotolewa)
£2.33M
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£344
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 |
|---|---|---|---|---|
| 2023/24 | £2.54M | £2.52M | +£14K | £5,527 |
| 2022/23 | £2.35M | £2.29M | +£62K | £5,118 |
| 2021/22 | £2.21M | £2.16M | +£49K | £4,813 |
| 2020/21 | £2.11M | £2.11M | -£4K | £4,588 |
| 2019/20 | £2.04M | £2.01M | +£32K | £4,442 |
Nat: 57%
£1.83M
Wafanyakazi wa kufundisha (78%)
Nat: 2%
£345K
Msimamizi na IT (15%)
Nat: 5%
£74K
Rasilimali za Kujifunza (3%)
Nat: 2%
£38K
Nishati (2%)
Nat: 12%
£30K
Majengo (1%)
£16K
Nyingine (1%)
Nat: 2%
£0
Upishi (<1%)
