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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£80,000
Ziada ya mwaka
Mapato jumla£1,056,000
Matumizi jumla£976,000
Kwa mwanafunzi£5,946
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £80,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,946
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£80,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.06M
Jumla ya Mapato (Inayotolewa)
£976K
Jumla ya Matumizi
Nat: 11%
5%
Premises Costs
Nat: £1,260
£832
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 | £1.18M | £1.10M | +£80K | £6,378 |
| 2022/23 | £598K | £605K | -£7K | £3,232 |
| 2021/22 | £1.19M | £1.33M | -£146K | £6,411 |
| 2020/21 | £1.12M | £1.13M | -£9K | £6,076 |
| 2019/20 | £1.05M | £1.19M | -£133K | £5,686 |
Nat: 57%
£801K
Wafanyakazi wa kufundisha (82%)
Nat: 2%
£57K
Nishati (6%)
Nat: 12%
£52K
Majengo (5%)
Nat: 5%
£45K
Rasilimali za Kujifunza (5%)
Nat: 2%
£19K
Msimamizi na IT (2%)
£2K
Nyingine (<1%)
Nat: 2%
£0
Upishi (<1%)
Loughborough Church of England