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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£152,000
Ziada ya mwaka
Mapato jumla£1,573,000
Matumizi jumla£1,421,000
Kwa mwanafunzi£7,643
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £152,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,643
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£152,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.57M
Jumla ya Mapato (Inayotolewa)
£1.42M
Jumla ya Matumizi
Nat: £1,260
£296
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 |
|---|---|---|---|---|
| 2023/24 | £1.65M | £1.50M | +£152K | £8,418 |
| 2022/23 | £866K | £861K | +£5K | £4,418 |
| 2021/22 | £1.57M | £1.31M | +£262K | £8,000 |
| 2020/21 | £1.17M | £1.22M | -£53K | £5,969 |
| 2019/20 | £1.27M | £1.32M | -£56K | £6,474 |
Nat: 57%
£1.28M
Wafanyakazi wa kufundisha (90%)
Nat: 2%
£64K
Msimamizi na IT (5%)
Nat: 5%
£57K
Rasilimali za Kujifunza (4%)
£21K
Nyingine (1%)
Nat: 2%
£0
Upishi (<1%)
Bridport, St Mary's Church of England