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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£113,000
Ziada ya mwaka
Mapato jumla£2,759,000
Matumizi jumla£2,646,000
Kwa mwanafunzi£8,825
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £113,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£8,825
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£113,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.76M
Jumla ya Mapato (Inayotolewa)
£2.65M
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£801
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 | £3.04M | £2.93M | +£113K | £9,166 |
| 2022/23 | £2.82M | £2.77M | +£49K | £8,494 |
| 2021/22 | £2.69M | £2.64M | +£53K | £8,117 |
| 2020/21 | £2.46M | £2.41M | +£52K | £7,410 |
| 2019/20 | £2.21M | £2.37M | -£160K | £6,654 |
Nat: 57%
£1.88M
Wafanyakazi wa kufundisha (71%)
Nat: 2%
£492K
Msimamizi na IT (19%)
Nat: 5%
£159K
Rasilimali za Kujifunza (6%)
Nat: 2%
£76K
Nishati (3%)
Nat: 12%
£31K
Majengo (1%)
£9K
Nyingine (<1%)
Nat: 2%
£0
Upishi (<1%)
