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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£47,014
Nakisi ya ndani ya mwaka
Mapato jumla£2,315,005
Matumizi jumla£2,362,019
Kwa mwanafunzi£6,440
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £47,014
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,440
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£47,014
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.32M
Jumla ya Mapato (Inayotolewa)
£2.36M
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£497
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 | £2.83M | £2.88M | -£47K | £6,335 |
| 2023/24 | £2.62M | £2.70M | -£76K | £5,868 |
| 2022/23 | £2.57M | £2.61M | -£39K | £5,755 |
| 2021/22 | £2.51M | £2.48M | +£33K | £5,624 |
| 2020/21 | £2.36M | £2.27M | +£81K | £5,270 |
Nat: 57%
£1.92M
Wafanyakazi wa kufundisha (81%)
Nat: 2%
£180K
Msimamizi na IT (8%)
£67K
Nyingine (3%)
Nat: 12%
£67K
Majengo (3%)
Nat: 2%
£64K
Nishati (3%)
Nat: 5%
£62K
Rasilimali za Kujifunza (3%)
Nat: 2%
£0
Upishi (<1%)
Warfield Church of England