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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£270,361
Nakisi ya ndani ya mwaka
Mapato jumla£11,339,650
Matumizi jumla£11,610,011
Kwa mwanafunzi£27,723
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £270,361
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£27,723
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£270,361
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£11.34M
Jumla ya Mapato (Inayotolewa)
£11.61M
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,368
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 | £12.84M | £13.11M | -£270K | £27,152 |
| 2023/24 | £11.41M | £11.23M | +£174K | £24,118 |
| 2022/23 | £9.23M | £9.35M | -£120K | £19,510 |
| 2021/22 | £8.37M | £8.40M | -£28K | £17,701 |
| 2020/21 | £4.90M | £4.70M | +£194K | £10,349 |
Nat: 57%
£9.33M
Wafanyakazi wa kufundisha (80%)
Nat: 2%
£1.06M
Msimamizi na IT (9%)
Nat: 12%
£394K
Majengo (3%)
Nat: 5%
£315K
Rasilimali za Kujifunza (3%)
£312K
Nyingine (3%)
Nat: 2%
£203K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)
