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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£50,204
Ziada ya mwaka
Mapato jumla£7,497,215
Matumizi jumla£7,447,011
Kwa mwanafunzi£9,740
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £50,204
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£9,740
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£50,204
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£7.50M
Jumla ya Mapato (Inayotolewa)
£7.45M
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£753
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 | £9.32M | £9.27M | +£50K | £9,792 |
| 2023/24 | £9.04M | £9.33M | -£283K | £9,498 |
| 2022/23 | £8.85M | £8.56M | +£296K | £9,298 |
| 2021/22 | £8.30M | £7.93M | +£376K | £8,721 |
| 2020/21 | £7.63M | £7.39M | +£235K | £8,013 |
Nat: 57%
£6.08M
Wafanyakazi wa kufundisha (82%)
Nat: 2%
£554K
Msimamizi na IT (7%)
£272K
Nyingine (4%)
Nat: 5%
£238K
Rasilimali za Kujifunza (3%)
Nat: 2%
£177K
Nishati (2%)
Nat: 12%
£122K
Majengo (2%)
Nat: 2%
£0
Upishi (<1%)
