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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£23,461
Ziada ya mwaka
Mapato jumla£791,167
Matumizi jumla£767,706
Kwa mwanafunzi£6,646
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £23,461
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,646
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£23,461
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£791K
Jumla ya Mapato (Inayotolewa)
£768K
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£745
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 | £894K | £871K | +£23K | £6,825 |
| 2023/24 | £787K | £824K | -£37K | £6,007 |
| 2022/23 | £765K | £727K | +£38K | £5,841 |
| 2021/22 | £645K | £657K | -£12K | £4,923 |
| 2020/21 | £598K | £572K | +£25K | £4,561 |
Nat: 57%
£576K
Wafanyakazi wa kufundisha (75%)
Nat: 2%
£94K
Msimamizi na IT (12%)
Nat: 5%
£48K
Rasilimali za Kujifunza (6%)
Nat: 12%
£23K
Majengo (3%)
Nat: 2%
£15K
Nishati (2%)
£11K
Nyingine (1%)
Nat: 2%
£0
Upishi (<1%)
