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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£85,778
Ziada ya mwaka
Mapato jumla£2,514,345
Matumizi jumla£2,428,567
Kwa mwanafunzi£6,146
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £85,778
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,146
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£85,778
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.51M
Jumla ya Mapato (Inayotolewa)
£2.43M
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£551
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 | £3.04M | £2.95M | +£86K | £6,324 |
| 2023/24 | £2.83M | £2.82M | +£9K | £5,894 |
| 2022/23 | £2.71M | £2.87M | -£161K | £5,644 |
| 2021/22 | £2.61M | £2.55M | +£52K | £5,429 |
| 2020/21 | £2.52M | £2.40M | +£116K | £5,240 |
Nat: 57%
£1.85M
Wafanyakazi wa kufundisha (76%)
Nat: 2%
£275K
Msimamizi na IT (11%)
Nat: 5%
£111K
Rasilimali za Kujifunza (5%)
Nat: 12%
£69K
Majengo (3%)
£63K
Nyingine (3%)
Nat: 2%
£59K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)