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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£283,000
Ziada ya mwaka
Mapato jumla£1,912,000
Matumizi jumla£1,629,000
Kwa mwanafunzi£5,184
Matumizi kwa kila mwanafunzi ni chini wastani wa kitaifa — shule inaendesha ziada ya mwaka £283,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,184
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£283,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.91M
Jumla ya Mapato (Inayotolewa)
£1.63M
Jumla ya Matumizi
Nat: 11%
8%
Premises Costs
Nat: £1,260
£772
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 | £2.14M | £1.86M | +£283K | £5,972 |
| 2022/23 | £2.02M | £1.91M | +£110K | £5,624 |
| 2021/22 | £1.88M | £1.72M | +£156K | £5,231 |
| 2020/21 | £1.81M | £1.60M | +£210K | £5,047 |
| 2019/20 | £1.70M | £1.55M | +£146K | £4,724 |
Nat: 57%
£1.20M
Wafanyakazi wa kufundisha (74%)
Nat: 12%
£130K
Majengo (8%)
Nat: 2%
£128K
Msimamizi na IT (8%)
Nat: 5%
£95K
Rasilimali za Kujifunza (6%)
£46K
Nyingine (3%)
Nat: 2%
£29K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)
