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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£549,000
Ziada ya mwaka
Mapato jumla£6,434,000
Matumizi jumla£5,885,000
Kwa mwanafunzi£6,885
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £549,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,885
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£549,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£6.43M
Jumla ya Mapato (Inayotolewa)
£5.88M
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£781
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 | £7.26M | £6.71M | +£549K | £7,448 |
| 2022/23 | £3.35M | £2.96M | +£396K | £3,441 |
| 2021/22 | £6.22M | £6.00M | +£226K | £6,384 |
| 2020/21 | £6.20M | £5.54M | +£659K | £6,358 |
| 2019/20 | £5.16M | £4.75M | +£409K | £5,288 |
Nat: 57%
£4.62M
Wafanyakazi wa kufundisha (78%)
Nat: 2%
£444K
Msimamizi na IT (8%)
Nat: 5%
£318K
Rasilimali za Kujifunza (5%)
Nat: 2%
£309K
Nishati (5%)
£139K
Nyingine (2%)
Nat: 12%
£60K
Majengo (1%)
Nat: 2%
£0
Upishi (<1%)
