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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£328,000
Ziada ya mwaka
Mapato jumla£5,962,000
Matumizi jumla£5,634,000
Kwa mwanafunzi£7,711
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £328,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,711
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£328,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£5.96M
Jumla ya Mapato (Inayotolewa)
£5.63M
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£897
Per-Pupil Non-Staff Costs
Mapato dhidi ya Matumizi
Mwenendo wa kifedha wa miaka 5
Mitindo ya Fedha — Mapato, Matumizi na Ziada/Nakisi
Dots tupu zinaonyesha data kutoka shule iliyotangulia kabla ya kugeuzwa kwa chuo
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.41M | £6.08M | +£328K | £8,127 |
| 2022/23 | £5.91M | £5.57M | +£337K | £7,492 |
| 2021/22 | £5.91M | £5.56M | +£346K | £7,489 |
| 2020/21 | £1.51M | £1.32M | +£183K | £1,910 |
| 2019/20 | £5.65M | £5.78M | -£131K | £7,158 |
Nat: 57%
£3.87M
Wafanyakazi wa kufundisha (69%)
Nat: 2%
£906K
Msimamizi na IT (16%)
Nat: 5%
£364K
Rasilimali za Kujifunza (6%)
£215K
Nyingine (4%)
Nat: 2%
£170K
Nishati (3%)
Nat: 12%
£113K
Majengo (2%)
Nat: 2%
£0
Upishi (<1%)
