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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£16,254
Nakisi ya ndani ya mwaka
Mapato jumla£2,606,860
Matumizi jumla£2,623,114
Kwa mwanafunzi£6,718
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £16,254
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,718
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£16,254
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.61M
Jumla ya Mapato (Inayotolewa)
£2.62M
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£665
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 | £2.96M | £2.98M | -£16K | £6,681 |
| 2023/24 | £2.75M | £2.84M | -£91K | £6,203 |
| 2022/23 | £2.70M | £2.66M | +£38K | £6,089 |
| 2021/22 | £2.51M | £2.56M | -£49K | £5,675 |
| 2020/21 | £2.45M | £2.33M | +£125K | £5,534 |
Nat: 57%
£1.78M
Wafanyakazi wa kufundisha (68%)
£315K
Nyingine (12%)
Nat: 2%
£269K
Msimamizi na IT (10%)
Nat: 5%
£128K
Rasilimali za Kujifunza (5%)
Nat: 12%
£73K
Majengo (3%)
Nat: 2%
£56K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)