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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£757,000
Ziada ya mwaka
Mapato jumla£5,335,000
Matumizi jumla£4,578,000
Kwa mwanafunzi£6,684
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £757,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,684
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£757,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£5.33M
Jumla ya Mapato (Inayotolewa)
£4.58M
Jumla ya Matumizi
Nat: 11%
6%
Premises Costs
Nat: £1,260
£714
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 | £6.32M | £5.56M | +£757K | £7,594 |
| 2022/23 | £5.61M | £5.14M | +£470K | £6,743 |
| 2021/22 | £5.47M | £4.79M | +£676K | £6,573 |
| 2020/21 | £5.52M | £5.20M | +£324K | £6,638 |
| 2019/20 | £5.89M | £5.68M | +£213K | £7,081 |
Nat: 57%
£3.30M
Wafanyakazi wa kufundisha (72%)
Nat: 2%
£454K
Msimamizi na IT (10%)
Nat: 12%
£275K
Majengo (6%)
£230K
Nyingine (5%)
Nat: 2%
£200K
Nishati (4%)
Nat: 5%
£119K
Rasilimali za Kujifunza (3%)
Nat: 2%
£0
Upishi (<1%)
