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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£5,000
Ziada ya mwaka
Mapato jumla£1,147,000
Matumizi jumla£1,142,000
Kwa mwanafunzi£6,376
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £5,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,376
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£5,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.15M
Jumla ya Mapato (Inayotolewa)
£1.14M
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£608
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 | £1.19M | £1.19M | +£5K | £6,403 |
| 2022/23 | £1.25M | £1.15M | +£95K | £6,715 |
| 2021/22 | £1.17M | £1.09M | +£82K | £6,296 |
| 2020/21 | £1.13M | £959K | +£175K | £6,097 |
| 2019/20 | £1.01M | £977K | +£38K | £5,457 |
Nat: 57%
£794K
Wafanyakazi wa kufundisha (70%)
Nat: 2%
£169K
Msimamizi na IT (15%)
£76K
Nyingine (7%)
Nat: 5%
£71K
Rasilimali za Kujifunza (6%)
Nat: 2%
£23K
Nishati (2%)
Nat: 12%
£9K
Majengo (1%)
Nat: 2%
£0
Upishi (<1%)
