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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£26,000
Ziada ya mwaka
Mapato jumla£535,000
Matumizi jumla£509,000
Kwa mwanafunzi£11,880
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £26,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£11,880
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£26,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£535K
Jumla ya Mapato (Inayotolewa)
£509K
Jumla ya Matumizi
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,180
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 | £620K | £594K | +£26K | £12,400 |
| 2022/23 | £569K | £506K | +£63K | £11,380 |
| 2021/22 | £483K | £510K | -£27K | £9,660 |
| 2020/21 | £447K | £465K | -£18K | £8,940 |
| 2019/20 | £442K | £399K | +£43K | £8,840 |
Nat: 57%
£417K
Wafanyakazi wa kufundisha (82%)
Nat: 2%
£30K
Msimamizi na IT (6%)
Nat: 12%
£25K
Majengo (5%)
Nat: 5%
£21K
Rasilimali za Kujifunza (4%)
Nat: 2%
£11K
Nishati (2%)
£5K
Nyingine (1%)
Nat: 2%
£0
Upishi (<1%)
Spratton Church of England