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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£182,000
Ziada ya mwaka
Mapato jumla£1,335,000
Matumizi jumla£1,153,000
Kwa mwanafunzi£6,645
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £182,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,645
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£182,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.33M
Jumla ya Mapato (Inayotolewa)
£1.15M
Jumla ya Matumizi
Nat: 11%
6%
Premises Costs
Nat: £1,260
£885
Per-Pupil Non-Staff Costs
Mapato dhidi ya Matumizi
Mwenendo wa kifedha wa miaka 5
Mitindo ya Fedha — Mapato, Matumizi na Ziada/Nakisi
Dots tupu zinaonyesha data kutoka shule iliyotangulia kabla ya kugeuzwa kwa chuo
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.51M | £1.33M | +£182K | £7,555 |
| 2022/23 | £1.36M | £1.23M | +£136K | £6,820 |
| 2021/22 | £1.31M | £1.26M | +£48K | £6,536 |
| 2020/21 | £1.21M | £1.16M | +£42K | £6,026 |
Nat: 57%
£642K
Wafanyakazi wa kufundisha (56%)
Nat: 2%
£249K
Msimamizi na IT (22%)
£98K
Nyingine (8%)
Nat: 12%
£67K
Majengo (6%)
Nat: 5%
£65K
Rasilimali za Kujifunza (6%)
Nat: 2%
£32K
Nishati (3%)
Nat: 2%
£0
Upishi (<1%)
St Gregory's Catholic