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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£87,000
Ziada ya mwaka
Mapato jumla£649,000
Matumizi jumla£562,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: 57%
16%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
+£87,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£649K
Jumla ya Mapato (Inayotolewa)
£562K
Jumla ya Matumizi
Nat: 11%
0%
Premises 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 | £678K | £591K | +£87K | £— |
| 2022/23 | £540K | £424K | +£116K | £— |
| 2021/22 | £687K | £506K | +£181K | £— |
| 2020/21 | £646K | £499K | +£147K | £— |
| 2019/20 | £537K | £528K | +£9K | £— |
Nat: 2%
£291K
Msimamizi na IT (52%)
Nat: 5%
£163K
Rasilimali za Kujifunza (29%)
Nat: 57%
£89K
Wafanyakazi wa kufundisha (16%)
£18K
Nyingine (3%)
Nat: 12%
£1K
Majengo (<1%)
Nat: 2%
£0
Upishi (<1%)
