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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£23,000
Ziada ya mwaka
Mapato jumla£2,053,000
Matumizi jumla£2,030,000
Kwa mwanafunzi£8,033
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £23,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£8,033
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£23,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.05M
Jumla ya Mapato (Inayotolewa)
£2.03M
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£587
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 | £2.24M | £2.22M | +£23K | £8,116 |
| 2022/23 | £2.29M | £2.20M | +£83K | £8,283 |
| 2021/22 | £2.20M | £2.14M | +£62K | £7,975 |
| 2020/21 | £2.14M | £2.35M | -£209K | £7,764 |
| 2019/20 | £2.09M | £2.04M | +£46K | £7,572 |
Nat: 57%
£1.42M
Wafanyakazi wa kufundisha (70%)
Nat: 2%
£284K
Msimamizi na IT (14%)
£170K
Nyingine (8%)
Nat: 5%
£67K
Rasilimali za Kujifunza (3%)
Nat: 2%
£65K
Nishati (3%)
Nat: 12%
£29K
Majengo (1%)
Nat: 2%
£0
Upishi (<1%)
