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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£218,439
Ziada ya mwaka
Mapato jumla£7,027,011
Matumizi jumla£6,808,572
Kwa mwanafunzi£7,378
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £218,439
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,378
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£218,439
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£7.03M
Jumla ya Mapato (Inayotolewa)
£6.81M
Jumla ya Matumizi
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,073
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 | £7.67M | £7.45M | +£218K | £7,594 |
| 2023/24 | £6.77M | £6.60M | +£167K | £6,700 |
| 2022/23 | £5.87M | £6.10M | -£223K | £5,815 |
| 2021/22 | £5.57M | £5.66M | -£90K | £5,517 |
| 2020/21 | £5.63M | £5.10M | +£535K | £5,578 |
Nat: 57%
£4.87M
Wafanyakazi wa kufundisha (72%)
Nat: 2%
£504K
Msimamizi na IT (7%)
£477K
Nyingine (7%)
Nat: 5%
£422K
Rasilimali za Kujifunza (6%)
Nat: 12%
£420K
Majengo (6%)
Nat: 2%
£113K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)