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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£72,000
Ziada ya mwaka
Mapato jumla£1,620,000
Matumizi jumla£1,548,000
Kwa mwanafunzi£5,399
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £72,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,399
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£72,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.62M
Jumla ya Mapato (Inayotolewa)
£1.55M
Jumla ya Matumizi
Nat: 11%
6%
Premises Costs
Nat: £1,260
£650
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 | £1.75M | £1.68M | +£72K | £5,630 |
| 2022/23 | £833K | £1.02M | -£191K | £2,678 |
| 2021/22 | £1.47M | £1.42M | +£50K | £4,711 |
| 2020/21 | £1.38M | £1.29M | +£87K | £4,441 |
| 2019/20 | £1.21M | £1.24M | -£26K | £3,894 |
Nat: 57%
£1.18M
Wafanyakazi wa kufundisha (76%)
Nat: 2%
£171K
Msimamizi na IT (11%)
Nat: 12%
£89K
Majengo (6%)
Nat: 5%
£85K
Rasilimali za Kujifunza (5%)
Nat: 2%
£28K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)
