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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£44,551
Ziada ya mwaka
Mapato jumla£1,151,201
Matumizi jumla£1,106,650
Kwa mwanafunzi£7,020
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £44,551
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,020
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£44,551
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.15M
Jumla ya Mapato (Inayotolewa)
£1.11M
Jumla ya Matumizi
Nat: 11%
5%
Premises Costs
Nat: £1,260
£894
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 | £1.35M | £1.31M | +£45K | £7,259 |
| 2023/24 | £1.31M | £1.30M | +£12K | £7,049 |
| 2022/23 | £1.25M | £1.26M | -£2K | £6,746 |
| 2021/22 | £1.27M | £1.27M | -£2K | £6,801 |
| 2020/21 | £1.29M | £1.24M | +£44K | £6,913 |
Nat: 57%
£840K
Wafanyakazi wa kufundisha (76%)
Nat: 2%
£100K
Msimamizi na IT (9%)
Nat: 5%
£60K
Rasilimali za Kujifunza (5%)
Nat: 12%
£56K
Majengo (5%)
£34K
Nyingine (3%)
Nat: 2%
£16K
Nishati (1%)
Nat: 2%
£0
Upishi (<1%)
