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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£20,000
Nakisi ya ndani ya mwaka
Mapato jumla£1,021,000
Matumizi jumla£1,041,000
Kwa mwanafunzi£7,662
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £20,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,662
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£20,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.02M
Jumla ya Mapato (Inayotolewa)
£1.04M
Jumla ya Matumizi
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,357
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 | £1.18M | £1.20M | -£20K | £7,535 |
| 2022/23 | £2.31M | £2.45M | -£139K | £14,720 |
| 2021/22 | £3.59M | £3.51M | +£81K | £22,885 |
| 2020/21 | £1.18M | £1.08M | +£94K | £7,503 |
| 2019/20 | £1.01M | £953K | +£53K | £6,408 |
Nat: 57%
£662K
Wafanyakazi wa kufundisha (64%)
Nat: 2%
£150K
Msimamizi na IT (14%)
Nat: 12%
£130K
Majengo (12%)
Nat: 2%
£34K
Nishati (3%)
Nat: 5%
£33K
Rasilimali za Kujifunza (3%)
£32K
Nyingine (3%)
Nat: 2%
£0
Upishi (<1%)
