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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£39,000
Nakisi ya ndani ya mwaka
Mapato jumla£895,000
Matumizi jumla£934,000
Kwa mwanafunzi£6,755
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £39,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,755
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£39,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£895K
Jumla ya Mapato (Inayotolewa)
£934K
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£606
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 | £1.01M | £1.05M | -£39K | £6,503 |
| 2022/23 | £951K | £992K | -£41K | £6,135 |
| 2021/22 | £782K | £801K | -£19K | £5,045 |
| 2020/21 | £804K | £834K | -£30K | £5,187 |
| 2019/20 | £297K | £261K | +£36K | £1,916 |
Nat: 57%
£722K
Wafanyakazi wa kufundisha (77%)
Nat: 2%
£112K
Msimamizi na IT (12%)
Nat: 5%
£44K
Rasilimali za Kujifunza (5%)
Nat: 2%
£29K
Nishati (3%)
Nat: 12%
£21K
Majengo (2%)
£6K
Nyingine (1%)
Nat: 2%
£0
Upishi (<1%)
