Sample image
Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£115,000
Ziada ya mwaka
Mapato jumla£1,600,000
Matumizi jumla£1,485,000
Kwa mwanafunzi£7,114
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £115,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,114
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£115,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.60M
Jumla ya Mapato (Inayotolewa)
£1.49M
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£641
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 | £1.80M | £1.69M | +£115K | £7,599 |
| 2022/23 | £1.72M | £1.62M | +£103K | £7,253 |
| 2021/22 | £1.60M | £1.51M | +£83K | £6,743 |
| 2020/21 | £1.59M | £1.49M | +£104K | £6,713 |
| 2019/20 | £1.56M | £1.49M | +£72K | £6,599 |
Nat: 57%
£1.17M
Wafanyakazi wa kufundisha (78%)
Nat: 2%
£126K
Msimamizi na IT (8%)
£64K
Nyingine (4%)
Nat: 12%
£58K
Majengo (4%)
Nat: 2%
£38K
Nishati (3%)
Nat: 5%
£34K
Rasilimali za Kujifunza (2%)
Nat: 2%
£0
Upishi (<1%)
