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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£45,885
Nakisi ya ndani ya mwaka
Mapato jumla£350,180
Matumizi jumla£396,065
Kwa mwanafunzi£14,919
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £45,885
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£14,919
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£45,885
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£350K
Jumla ya Mapato (Inayotolewa)
£396K
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,601
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 | £417K | £462K | -£46K | £13,439 |
| 2023/24 | £403K | £409K | -£6K | £13,002 |
| 2022/23 | £376K | £366K | +£10K | £12,132 |
| 2021/22 | £340K | £316K | +£24K | £10,962 |
| 2020/21 | £302K | £299K | +£3K | £9,756 |
Nat: 57%
£285K
Wafanyakazi wa kufundisha (72%)
Nat: 2%
£61K
Msimamizi na IT (15%)
Nat: 5%
£22K
Rasilimali za Kujifunza (6%)
Nat: 2%
£15K
Nishati (4%)
£9K
Nyingine (2%)
Nat: 12%
£4K
Majengo (1%)
Nat: 2%
£0
Upishi (<1%)