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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£137,000
Ziada ya mwaka
Mapato jumla£1,198,000
Matumizi jumla£1,061,000
Kwa mwanafunzi£5,431
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £137,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,431
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£137,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.20M
Jumla ya Mapato (Inayotolewa)
£1.06M
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£551
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 | £1.31M | £1.17M | +£137K | £6,065 |
| 2022/23 | £1.19M | £1.09M | +£97K | £5,505 |
| 2021/22 | £1.18M | £943K | +£239K | £5,472 |
| 2020/21 | £1.24M | £969K | +£267K | £5,722 |
Nat: 57%
£763K
Wafanyakazi wa kufundisha (72%)
Nat: 2%
£161K
Msimamizi na IT (15%)
Nat: 5%
£54K
Rasilimali za Kujifunza (5%)
Nat: 12%
£33K
Majengo (3%)
Nat: 2%
£31K
Nishati (3%)
£19K
Nyingine (2%)
Nat: 2%
£0
Upishi (<1%)
Brixham Church of England