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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£138,000
Ziada ya mwaka
Mapato jumla£1,426,000
Matumizi jumla£1,288,000
Kwa mwanafunzi£6,586
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £138,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,586
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£138,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.43M
Jumla ya Mapato (Inayotolewa)
£1.29M
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£622
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 | £1.60M | £1.46M | +£138K | £7,207 |
| 2022/23 | £1.53M | £1.57M | -£37K | £6,887 |
| 2021/22 | £1.36M | £1.30M | +£62K | £6,126 |
| 2020/21 | £217K | £197K | +£20K | £977 |
Nat: 57%
£813K
Wafanyakazi wa kufundisha (63%)
£184K
Nyingine (14%)
Nat: 2%
£172K
Msimamizi na IT (13%)
Nat: 12%
£51K
Majengo (4%)
Nat: 5%
£34K
Rasilimali za Kujifunza (3%)
Nat: 2%
£34K
Nishati (3%)
Nat: 2%
£0
Upishi (<1%)
Our Lady of Lourdes Catholic