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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£31,151
Nakisi ya ndani ya mwaka
Mapato jumla£909,466
Matumizi jumla£940,617
Kwa mwanafunzi£7,403
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £31,151
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,403
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£31,151
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£909K
Jumla ya Mapato (Inayotolewa)
£941K
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£871
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 | £1.03M | £1.07M | -£31K | £7,187 |
| 2023/24 | £1.03M | £1.00M | +£22K | £7,123 |
| 2021/22 | £872K | £890K | -£18K | £6,053 |
| 2020/21 | £811K | £784K | +£27K | £5,633 |
Nat: 57%
£716K
Wafanyakazi wa kufundisha (76%)
Nat: 2%
£97K
Msimamizi na IT (10%)
Nat: 12%
£42K
Majengo (4%)
£34K
Nyingine (4%)
Nat: 5%
£33K
Rasilimali za Kujifunza (4%)
Nat: 2%
£19K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)