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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£65,000
Ziada ya mwaka
Mapato jumla£2,113,000
Matumizi jumla£2,048,000
Kwa mwanafunzi£5,974
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £65,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,974
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£65,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.11M
Jumla ya Mapato (Inayotolewa)
£2.05M
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£526
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 | £2.35M | £2.28M | +£65K | £6,144 |
| 2022/23 | £2.18M | £2.27M | -£91K | £5,712 |
| 2021/22 | £2.11M | £2.09M | +£26K | £5,531 |
| 2020/21 | £2.02M | £1.88M | +£144K | £5,301 |
| 2019/20 | £1.85M | £1.79M | +£54K | £4,840 |
Nat: 57%
£1.54M
Wafanyakazi wa kufundisha (75%)
Nat: 2%
£239K
Msimamizi na IT (12%)
£108K
Nyingine (5%)
Nat: 5%
£83K
Rasilimali za Kujifunza (4%)
Nat: 2%
£42K
Nishati (2%)
Nat: 12%
£37K
Majengo (2%)
Nat: 2%
£0
Upishi (<1%)