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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£21,050
Ziada ya mwaka
Mapato jumla£2,518,838
Matumizi jumla£2,497,788
Kwa mwanafunzi£27,909
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £21,050
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£27,909
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£21,050
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.52M
Jumla ya Mapato (Inayotolewa)
£2.50M
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,786
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 | £2.64M | £2.62M | +£21K | £28,133 |
| 2023/24 | £2.34M | £2.39M | -£49K | £24,898 |
| 2022/23 | £2.13M | £2.16M | -£34K | £22,644 |
| 2021/22 | £1.97M | £1.94M | +£35K | £20,962 |
| 2020/21 | £1.89M | £1.81M | +£76K | £20,067 |
Nat: 57%
£1.99M
Wafanyakazi wa kufundisha (80%)
Nat: 2%
£339K
Msimamizi na IT (14%)
Nat: 5%
£56K
Rasilimali za Kujifunza (2%)
Nat: 12%
£50K
Majengo (2%)
Nat: 2%
£35K
Nishati (1%)
£28K
Nyingine (1%)
Nat: 2%
£0
Upishi (<1%)