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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£534,000
Ziada ya mwaka
Mapato jumla£9,954,000
Matumizi jumla£9,420,000
Kwa mwanafunzi£9,528
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £534,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£9,528
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£534,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£9.95M
Jumla ya Mapato (Inayotolewa)
£9.42M
Jumla ya Matumizi
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,068
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 | £11.26M | £10.73M | +£534K | £10,002 |
| 2022/23 | £10.50M | £9.69M | +£804K | £9,323 |
| 2021/22 | £9.37M | £9.86M | -£493K | £8,320 |
| 2020/21 | £9.02M | £8.74M | +£276K | £8,012 |
| 2019/20 | £8.36M | £8.34M | +£16K | £7,421 |
Nat: 57%
£7.03M
Wafanyakazi wa kufundisha (75%)
Nat: 2%
£879K
Msimamizi na IT (9%)
Nat: 12%
£523K
Majengo (6%)
£389K
Nyingine (4%)
Nat: 5%
£387K
Rasilimali za Kujifunza (4%)
Nat: 2%
£212K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)
