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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£44,000
Ziada ya mwaka
Mapato jumla£756,000
Matumizi jumla£712,000
Kwa mwanafunzi£6,156
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £44,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,156
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£44,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£756K
Jumla ya Mapato (Inayotolewa)
£712K
Jumla ya Matumizi
Nat: 11%
5%
Premises Costs
Nat: £1,260
£672
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 | £832K | £788K | +£44K | £6,500 |
| 2022/23 | £742K | £727K | +£15K | £5,797 |
| 2021/22 | £804K | £763K | +£41K | £6,281 |
| 2020/21 | £705K | £800K | -£95K | £5,508 |
| 2019/20 | £899K | £786K | +£113K | £7,023 |
Nat: 57%
£523K
Wafanyakazi wa kufundisha (73%)
Nat: 2%
£103K
Msimamizi na IT (14%)
Nat: 12%
£37K
Majengo (5%)
Nat: 5%
£32K
Rasilimali za Kujifunza (4%)
Nat: 2%
£14K
Nishati (2%)
£3K
Nyingine (<1%)
Nat: 2%
£0
Upishi (<1%)
Knowl Hill Church of England