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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£84,402
Ziada ya mwaka
Mapato jumla£3,812,798
Matumizi jumla£3,728,396
Kwa mwanafunzi£27,449
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £84,402
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£27,449
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£84,402
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£3.81M
Jumla ya Mapato (Inayotolewa)
£3.73M
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,604
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 | £4.20M | £4.12M | +£84K | £28,011 |
| 2023/24 | £3.77M | £3.83M | -£63K | £25,119 |
| 2022/23 | £3.51M | £3.58M | -£69K | £23,394 |
| 2021/22 | £3.08M | £2.95M | +£133K | £20,531 |
| 2020/21 | £2.46M | £2.39M | +£71K | £16,384 |
Nat: 57%
£2.93M
Wafanyakazi wa kufundisha (79%)
Nat: 2%
£524K
Msimamizi na IT (14%)
Nat: 12%
£127K
Majengo (3%)
Nat: 2%
£57K
Nishati (2%)
Nat: 5%
£55K
Rasilimali za Kujifunza (1%)
£33K
Nyingine (1%)
Nat: 2%
£0
Upishi (<1%)
