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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£37,000
Ziada ya mwaka
Mapato jumla£1,048,000
Matumizi jumla£1,011,000
Kwa mwanafunzi£5,670
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £37,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,670
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£37,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.05M
Jumla ya Mapato (Inayotolewa)
£1.01M
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£629
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 | £1.15M | £1.12M | +£37K | £5,858 |
| 2022/23 | £1.08M | £1.02M | +£58K | £5,467 |
| 2021/22 | £962K | £910K | +£52K | £4,883 |
| 2020/21 | £890K | £872K | +£18K | £4,518 |
| 2019/20 | £935K | £848K | +£87K | £4,746 |
Nat: 57%
£755K
Wafanyakazi wa kufundisha (75%)
Nat: 2%
£98K
Msimamizi na IT (10%)
Nat: 5%
£61K
Rasilimali za Kujifunza (6%)
Nat: 12%
£42K
Majengo (4%)
£40K
Nyingine (4%)
Nat: 2%
£15K
Nishati (1%)
Nat: 2%
£0
Upishi (<1%)
