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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£16,418
Nakisi ya ndani ya mwaka
Mapato jumla£1,082,677
Matumizi jumla£1,099,095
Kwa mwanafunzi£6,941
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £16,418
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,941
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£16,418
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.08M
Jumla ya Mapato (Inayotolewa)
£1.10M
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£617
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 | £1.20M | £1.21M | -£16K | £6,847 |
| 2023/24 | £1.07M | £1.08M | -£11K | £6,120 |
| 2022/23 | £982K | £935K | +£46K | £5,610 |
| 2021/22 | £842K | £870K | -£28K | £4,811 |
| 2020/21 | £842K | £827K | +£15K | £4,812 |
Nat: 57%
£864K
Wafanyakazi wa kufundisha (79%)
Nat: 2%
£128K
Msimamizi na IT (12%)
Nat: 5%
£41K
Rasilimali za Kujifunza (4%)
Nat: 2%
£35K
Nishati (3%)
£19K
Nyingine (2%)
Nat: 12%
£14K
Majengo (1%)
Nat: 2%
£0
Upishi (<1%)
Ash Cartwright and Kelsey Church of England