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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£13,753
Ziada ya mwaka
Mapato jumla£498,286
Matumizi jumla£484,533
Kwa mwanafunzi£10,091
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £13,753
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£10,091
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£13,753
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£498K
Jumla ya Mapato (Inayotolewa)
£485K
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,071
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 | £579K | £565K | +£14K | £10,336 |
| 2023/24 | £450K | £486K | -£36K | £8,036 |
| 2022/23 | £402K | £440K | -£38K | £7,176 |
| 2021/22 | £372K | £376K | -£4K | £6,642 |
| 2020/21 | £335K | £322K | +£13K | £5,978 |
Nat: 57%
£369K
Wafanyakazi wa kufundisha (76%)
Nat: 2%
£55K
Msimamizi na IT (11%)
Nat: 5%
£28K
Rasilimali za Kujifunza (6%)
Nat: 12%
£14K
Majengo (3%)
£11K
Nyingine (2%)
Nat: 2%
£8K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)
Stretton Handley Church of England