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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£39,000
Ziada ya mwaka
Mapato jumla£2,140,000
Matumizi jumla£2,101,000
Kwa mwanafunzi£6,128
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £39,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,128
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£39,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.14M
Jumla ya Mapato (Inayotolewa)
£2.10M
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£404
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 | £2.44M | £2.40M | +£39K | £6,228 |
| 2022/23 | £2.33M | £2.21M | +£121K | £5,957 |
| 2021/22 | £2.26M | £1.97M | +£287K | £5,775 |
| 2020/21 | £733K | £604K | +£129K | £1,875 |
Nat: 57%
£1.46M
Wafanyakazi wa kufundisha (70%)
Nat: 2%
£437K
Msimamizi na IT (21%)
Nat: 5%
£98K
Rasilimali za Kujifunza (5%)
£67K
Nyingine (3%)
Nat: 2%
£19K
Nishati (1%)
Nat: 12%
£18K
Majengo (1%)
Nat: 2%
£0
Upishi (<1%)
