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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£23,416
Ziada ya mwaka
Mapato jumla£515,829
Matumizi jumla£492,413
Kwa mwanafunzi£10,089
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £23,416
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£10,089
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£23,416
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£516K
Jumla ya Mapato (Inayotolewa)
£492K
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£462
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 | £588K | £565K | +£23K | £10,507 |
| 2023/24 | £551K | £556K | -£5K | £9,843 |
| 2022/23 | £542K | £581K | -£39K | £9,682 |
| 2021/22 | £491K | £487K | +£4K | £8,762 |
| 2020/21 | £500K | £457K | +£43K | £8,937 |
Nat: 57%
£349K
Wafanyakazi wa kufundisha (71%)
Nat: 2%
£73K
Msimamizi na IT (15%)
£45K
Nyingine (9%)
Nat: 5%
£10K
Rasilimali za Kujifunza (2%)
Nat: 12%
£8K
Majengo (2%)
Nat: 2%
£7K
Nishati (1%)
Nat: 2%
£0
Upishi (<1%)
St Stephen's Tockholes CofE