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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£4,000
Ziada ya mwaka
Mapato jumla£1,217,000
Matumizi jumla£1,213,000
Kwa mwanafunzi£5,910
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £4,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,910
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£4,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.22M
Jumla ya Mapato (Inayotolewa)
£1.21M
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
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 | £1.38M | £1.38M | +£4K | £5,927 |
| 2022/23 | £1.28M | £1.30M | -£18K | £5,515 |
| 2021/22 | £1.24M | £1.18M | +£60K | £5,318 |
| 2020/21 | £1.18M | £1.07M | +£112K | £5,077 |
| 2019/20 | £1.15M | £1.12M | +£24K | £4,918 |
Nat: 57%
£894K
Wafanyakazi wa kufundisha (74%)
Nat: 2%
£184K
Msimamizi na IT (15%)
Nat: 2%
£42K
Nishati (3%)
Nat: 12%
£36K
Majengo (3%)
Nat: 5%
£36K
Rasilimali za Kujifunza (3%)
£21K
Nyingine (2%)
Nat: 2%
£0
Upishi (<1%)
