Sample image
Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£27,374
Ziada ya mwaka
Mapato jumla£764,779
Matumizi jumla£737,405
Kwa mwanafunzi£7,209
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £27,374
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,209
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£27,374
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£765K
Jumla ya Mapato (Inayotolewa)
£737K
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£747
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 | £849K | £822K | +£27K | £7,449 |
| 2023/24 | £751K | £747K | +£4K | £6,586 |
| 2022/23 | £697K | £689K | +£8K | £6,113 |
| 2021/22 | £572K | £607K | -£35K | £5,019 |
| 2020/21 | £559K | £528K | +£30K | £4,899 |
Nat: 57%
£561K
Wafanyakazi wa kufundisha (76%)
£75K
Nyingine (10%)
Nat: 2%
£46K
Msimamizi na IT (6%)
Nat: 12%
£20K
Majengo (3%)
Nat: 5%
£19K
Rasilimali za Kujifunza (3%)
Nat: 2%
£17K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)
Colliers Green Church of England