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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£10,619
Ziada ya mwaka
Mapato jumla£942,166
Matumizi jumla£931,547
Kwa mwanafunzi£5,729
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £10,619
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,729
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£10,619
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£942K
Jumla ya Mapato (Inayotolewa)
£932K
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£506
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 | £1.05M | £1.04M | +£11K | £5,787 |
| 2023/24 | £993K | £972K | +£21K | £5,488 |
| 2022/23 | £930K | £936K | -£6K | £5,137 |
| 2021/22 | £881K | £912K | -£30K | £4,870 |
| 2020/21 | £848K | £823K | +£24K | £4,685 |
Nat: 57%
£723K
Wafanyakazi wa kufundisha (78%)
Nat: 2%
£117K
Msimamizi na IT (13%)
Nat: 5%
£35K
Rasilimali za Kujifunza (4%)
Nat: 2%
£27K
Nishati (3%)
Nat: 12%
£22K
Majengo (2%)
£7K
Nyingine (1%)
Nat: 2%
£0
Upishi (<1%)