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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£55,578
Nakisi ya ndani ya mwaka
Mapato jumla£1,164,477
Matumizi jumla£1,220,055
Kwa mwanafunzi£6,552
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £55,578
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,552
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£55,578
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.16M
Jumla ya Mapato (Inayotolewa)
£1.22M
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£494
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 | £1.29M | £1.34M | -£56K | £6,281 |
| 2023/24 | £1.33M | £1.28M | +£48K | £6,491 |
| 2022/23 | £1.22M | £1.19M | +£21K | £5,930 |
| 2021/22 | £1.06M | £1.09M | -£28K | £5,185 |
| 2020/21 | £1.08M | £1.01M | +£65K | £5,265 |
Nat: 57%
£977K
Wafanyakazi wa kufundisha (80%)
Nat: 2%
£129K
Msimamizi na IT (11%)
£45K
Nyingine (4%)
Nat: 5%
£35K
Rasilimali za Kujifunza (3%)
Nat: 2%
£22K
Nishati (2%)
Nat: 12%
£11K
Majengo (1%)
Nat: 2%
£0
Upishi (<1%)
