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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£32,147
Nakisi ya ndani ya mwaka
Mapato jumla£3,501,187
Matumizi jumla£3,533,334
Kwa mwanafunzi£6,935
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £32,147
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,935
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£32,147
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£3.50M
Jumla ya Mapato (Inayotolewa)
£3.53M
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£742
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 | £3.92M | £3.95M | -£32K | £6,879 |
| 2023/24 | £3.60M | £3.62M | -£18K | £6,321 |
| 2022/23 | £3.39M | £3.39M | -£6K | £5,944 |
| 2021/22 | £2.92M | £2.81M | +£116K | £5,129 |
| 2020/21 | £2.65M | £2.54M | +£110K | £4,646 |
Nat: 57%
£2.71M
Wafanyakazi wa kufundisha (77%)
Nat: 2%
£307K
Msimamizi na IT (9%)
Nat: 5%
£196K
Rasilimali za Kujifunza (6%)
£154K
Nyingine (4%)
Nat: 2%
£136K
Nishati (4%)
Nat: 12%
£25K
Majengo (1%)
Nat: 2%
£0
Upishi (<1%)
