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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£221,321
Nakisi ya ndani ya mwaka
Mapato jumla£734,303
Matumizi jumla£955,624
Kwa mwanafunzi£15,543
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £221,321
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£15,543
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£221,321
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£734K
Jumla ya Mapato (Inayotolewa)
£956K
Jumla ya Matumizi
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,604
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 | £1.04M | £1.26M | -£221K | £12,811 |
| 2023/24 | £1.16M | £1.21M | -£46K | £14,360 |
| 2022/23 | £1.25M | £1.33M | -£84K | £15,448 |
| 2021/22 | £1.14M | £1.16M | -£20K | £14,054 |
| 2020/21 | £1.33M | £1.30M | +£32K | £16,402 |
Nat: 57%
£751K
Wafanyakazi wa kufundisha (79%)
Nat: 2%
£75K
Msimamizi na IT (8%)
Nat: 12%
£54K
Majengo (6%)
Nat: 5%
£44K
Rasilimali za Kujifunza (5%)
Nat: 2%
£29K
Nishati (3%)
£3K
Nyingine (<1%)
Nat: 2%
£0
Upishi (<1%)
