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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£60,000
Ziada ya mwaka
Mapato jumla£1,074,000
Matumizi jumla£1,014,000
Kwa mwanafunzi£6,118
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £60,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,118
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£60,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.07M
Jumla ya Mapato (Inayotolewa)
£1.01M
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£511
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 | £1.15M | £1.09M | +£60K | £6,455 |
| 2022/23 | £1.12M | £1.09M | +£24K | £6,281 |
| 2021/22 | £1.10M | £1.02M | +£81K | £6,202 |
| 2020/21 | £992K | £972K | +£20K | £5,573 |
| 2019/20 | £938K | £913K | +£25K | £5,270 |
Nat: 57%
£820K
Wafanyakazi wa kufundisha (81%)
Nat: 2%
£98K
Msimamizi na IT (10%)
Nat: 5%
£43K
Rasilimali za Kujifunza (4%)
Nat: 12%
£27K
Majengo (3%)
Nat: 2%
£21K
Nishati (2%)
£5K
Nyingine (<1%)
Nat: 2%
£0
Upishi (<1%)
