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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£85,823
Ziada ya mwaka
Mapato jumla£810,400
Matumizi jumla£724,577
Kwa mwanafunzi£9,756
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £85,823
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£9,756
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£85,823
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£810K
Jumla ya Mapato (Inayotolewa)
£725K
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,533
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 | £915K | £829K | +£86K | £10,765 |
| 2023/24 | £808K | £880K | -£72K | £9,502 |
| 2022/23 | £805K | £900K | -£95K | £9,468 |
| 2021/22 | £845K | £731K | +£115K | £9,945 |
| 2020/21 | £734K | £682K | +£52K | £8,633 |
Nat: 57%
£470K
Wafanyakazi wa kufundisha (65%)
Nat: 2%
£116K
Msimamizi na IT (16%)
Nat: 5%
£65K
Rasilimali za Kujifunza (9%)
£28K
Nyingine (4%)
Nat: 12%
£24K
Majengo (3%)
Nat: 2%
£21K
Nishati (3%)
Nat: 2%
£0
Upishi (<1%)
