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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£13,981
Nakisi ya ndani ya mwaka
Mapato jumla£2,033,382
Matumizi jumla£2,047,363
Kwa mwanafunzi£6,448
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £13,981
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,448
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£13,981
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.03M
Jumla ya Mapato (Inayotolewa)
£2.05M
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£459
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 | £2.28M | £2.29M | -£14K | £6,409 |
| 2023/24 | £2.06M | £2.11M | -£48K | £5,806 |
| 2022/23 | £1.99M | £2.01M | -£22K | £5,604 |
| 2021/22 | £1.87M | £1.95M | -£72K | £5,276 |
| 2020/21 | £1.85M | £1.74M | +£115K | £5,224 |
Nat: 57%
£1.57M
Wafanyakazi wa kufundisha (77%)
Nat: 2%
£303K
Msimamizi na IT (15%)
Nat: 5%
£85K
Rasilimali za Kujifunza (4%)
Nat: 12%
£35K
Majengo (2%)
Nat: 2%
£33K
Nishati (2%)
£24K
Nyingine (1%)
Nat: 2%
£0
Upishi (<1%)
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