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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£288,000
Ziada ya mwaka
Mapato jumla£6,557,000
Matumizi jumla£6,269,000
Kwa mwanafunzi£7,078
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £288,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,078
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£288,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£6.56M
Jumla ya Mapato (Inayotolewa)
£6.27M
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£442
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 | £7.06M | £6.77M | +£288K | £7,379 |
| 2022/23 | £6.40M | £6.42M | -£25K | £6,688 |
| 2021/22 | £5.65M | £5.35M | +£299K | £5,906 |
| 2020/21 | £5.22M | £4.76M | +£461K | £5,460 |
| 2019/20 | £4.56M | £4.25M | +£311K | £4,767 |
Nat: 57%
£5.15M
Wafanyakazi wa kufundisha (82%)
Nat: 2%
£523K
Msimamizi na IT (8%)
Nat: 5%
£189K
Rasilimali za Kujifunza (3%)
£185K
Nyingine (3%)
Nat: 2%
£175K
Nishati (3%)
Nat: 12%
£45K
Majengo (1%)
Nat: 2%
£0
Upishi (<1%)
