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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£27,683
Nakisi ya ndani ya mwaka
Mapato jumla£843,321
Matumizi jumla£871,004
Kwa mwanafunzi£6,921
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £27,683
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,921
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£27,683
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£843K
Jumla ya Mapato (Inayotolewa)
£871K
Jumla ya Matumizi
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,296
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 | £955K | £983K | -£28K | £6,726 |
| 2023/24 | £982K | £832K | +£150K | £6,917 |
| 2022/23 | £907K | £806K | +£102K | £6,390 |
| 2021/22 | £785K | £786K | -£715 | £5,530 |
| 2020/21 | £734K | £671K | +£63K | £5,170 |
Nat: 57%
£656K
Wafanyakazi wa kufundisha (75%)
Nat: 5%
£87K
Rasilimali za Kujifunza (10%)
Nat: 12%
£47K
Majengo (5%)
Nat: 2%
£36K
Nishati (4%)
Nat: 2%
£29K
Msimamizi na IT (3%)
£17K
Nyingine (2%)
Nat: 2%
£0
Upishi (<1%)