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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£22,601
Nakisi ya ndani ya mwaka
Mapato jumla£945,856
Matumizi jumla£968,457
Kwa mwanafunzi£6,101
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £22,601
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,101
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£22,601
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£946K
Jumla ya Mapato (Inayotolewa)
£968K
Jumla ya Matumizi
Nat: 11%
6%
Premises Costs
Nat: £1,260
£809
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 | £1.11M | £1.13M | -£23K | £5,979 |
| 2023/24 | £1.14M | £1.07M | +£71K | £6,154 |
| 2022/23 | £1.04M | £1.02M | +£23K | £5,587 |
| 2021/22 | £1.03M | £1.01M | +£17K | £5,528 |
| 2020/21 | £1.05M | £977K | +£70K | £5,625 |
Nat: 57%
£736K
Wafanyakazi wa kufundisha (76%)
Nat: 2%
£60K
Msimamizi na IT (6%)
Nat: 12%
£54K
Majengo (6%)
£50K
Nyingine (5%)
Nat: 5%
£47K
Rasilimali za Kujifunza (5%)
Nat: 2%
£21K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)
Hipswell Church of England