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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£134,870
Nakisi ya ndani ya mwaka
Mapato jumla£4,602,392
Matumizi jumla£4,737,262
Kwa mwanafunzi£7,573
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £134,870
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,573
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£134,870
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£4.60M
Jumla ya Mapato (Inayotolewa)
£4.74M
Jumla ya Matumizi
Nat: 11%
5%
Premises Costs
Nat: £1,260
£744
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 | £5.21M | £5.35M | -£135K | £7,382 |
| 2023/24 | £4.81M | £4.95M | -£143K | £6,812 |
| 2022/23 | £4.62M | £4.63M | -£2K | £6,550 |
| 2021/22 | £4.58M | £4.56M | +£15K | £6,483 |
| 2020/21 | £4.14M | £3.98M | +£163K | £5,863 |
Nat: 57%
£3.72M
Wafanyakazi wa kufundisha (79%)
Nat: 2%
£488K
Msimamizi na IT (10%)
Nat: 12%
£217K
Majengo (5%)
Nat: 2%
£114K
Nishati (2%)
£103K
Nyingine (2%)
Nat: 5%
£91K
Rasilimali za Kujifunza (2%)
Nat: 2%
£0
Upishi (<1%)
St Bede's Catholic High