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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£771,000
Ziada ya mwaka
Mapato jumla£5,461,000
Matumizi jumla£4,690,000
Kwa mwanafunzi£5,995
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £771,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,995
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£771,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£5.46M
Jumla ya Mapato (Inayotolewa)
£4.69M
Jumla ya Matumizi
Nat: 11%
5%
Premises Costs
Nat: £1,260
£912
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 | £5.83M | £5.05M | +£771K | £6,910 |
| 2022/23 | £5.34M | £4.49M | +£852K | £6,336 |
| 2021/22 | £2.65M | £4.08M | -£1.43M | £3,140 |
| 2020/21 | £4.25M | £3.65M | +£596K | £5,037 |
| 2019/20 | £4.11M | £3.96M | +£148K | £4,873 |
Nat: 57%
£3.40M
Wafanyakazi wa kufundisha (72%)
Nat: 5%
£374K
Rasilimali za Kujifunza (8%)
Nat: 2%
£363K
Msimamizi na IT (8%)
Nat: 12%
£219K
Majengo (5%)
Nat: 2%
£176K
Nishati (4%)
£161K
Nyingine (3%)
Nat: 2%
£0
Upishi (<1%)
