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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£3,898
Ziada ya mwaka
Mapato jumla£2,013,817
Matumizi jumla£2,009,919
Kwa mwanafunzi£7,588
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £3,898
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,588
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£3,898
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.01M
Jumla ya Mapato (Inayotolewa)
£2.01M
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,038
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 | £2.30M | £2.30M | +£4K | £7,601 |
| 2023/24 | £2.22M | £2.20M | +£14K | £7,318 |
| 2022/23 | £2.00M | £2.03M | -£32K | £6,608 |
| 2021/22 | £1.96M | £1.96M | +£2K | £6,477 |
| 2020/21 | £1.88M | £1.78M | +£97K | £6,195 |
Nat: 57%
£1.54M
Wafanyakazi wa kufundisha (76%)
Nat: 2%
£159K
Msimamizi na IT (8%)
Nat: 5%
£138K
Rasilimali za Kujifunza (7%)
Nat: 12%
£87K
Majengo (4%)
£63K
Nyingine (3%)
Nat: 2%
£27K
Nishati (1%)
Nat: 2%
£0
Upishi (<1%)
