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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£47,801
Nakisi ya ndani ya mwaka
Mapato jumla£803,472
Matumizi jumla£851,273
Kwa mwanafunzi£5,921
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £47,801
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,921
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£47,801
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£803K
Jumla ya Mapato (Inayotolewa)
£851K
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£662
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 | £900K | £947K | -£48K | £5,622 |
| 2023/24 | £904K | £906K | -£2K | £5,652 |
| 2022/23 | £954K | £950K | +£4K | £5,962 |
| 2021/22 | £905K | £930K | -£24K | £5,659 |
| 2020/21 | £890K | £885K | +£5K | £5,560 |
Nat: 57%
£616K
Wafanyakazi wa kufundisha (72%)
Nat: 2%
£112K
Msimamizi na IT (13%)
£41K
Nyingine (5%)
Nat: 5%
£34K
Rasilimali za Kujifunza (4%)
Nat: 12%
£29K
Majengo (3%)
Nat: 2%
£19K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)
St Monica's Catholic