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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£50,000
Ziada ya mwaka
Mapato jumla£1,673,000
Matumizi jumla£1,623,000
Kwa mwanafunzi£6,841
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £50,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,841
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£50,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.67M
Jumla ya Mapato (Inayotolewa)
£1.62M
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£531
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 | £1.90M | £1.85M | +£50K | £7,026 |
| 2022/23 | £1.85M | £1.75M | +£106K | £6,841 |
| 2021/22 | £1.80M | £1.70M | +£102K | £6,649 |
| 2020/21 | £1.82M | £1.72M | +£104K | £6,716 |
| 2019/20 | £1.70M | £1.63M | +£69K | £6,269 |
Nat: 57%
£1.15M
Wafanyakazi wa kufundisha (71%)
Nat: 2%
£293K
Msimamizi na IT (18%)
Nat: 12%
£61K
Majengo (4%)
Nat: 2%
£55K
Nishati (3%)
£37K
Nyingine (2%)
Nat: 5%
£28K
Rasilimali za Kujifunza (2%)
Nat: 2%
£0
Upishi (<1%)
