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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£18,000
Ziada ya mwaka
Mapato jumla£916,000
Matumizi jumla£898,000
Kwa mwanafunzi£4,817
Matumizi kwa kila mwanafunzi ni chini wastani wa kitaifa — shule inaendesha ziada ya mwaka £18,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£4,817
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£18,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£916K
Jumla ya Mapato (Inayotolewa)
£898K
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£296
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 | £1.04M | £1.03M | +£18K | £4,901 |
| 2022/23 | £1.33M | £1.31M | +£19K | £6,255 |
| 2021/22 | £1.24M | £1.21M | +£25K | £5,817 |
| 2020/21 | £1.20M | £1.12M | +£81K | £5,652 |
Nat: 57%
£742K
Wafanyakazi wa kufundisha (83%)
Nat: 2%
£93K
Msimamizi na IT (10%)
Nat: 2%
£28K
Nishati (3%)
Nat: 5%
£18K
Rasilimali za Kujifunza (2%)
Nat: 12%
£13K
Majengo (1%)
£4K
Nyingine (<1%)
Nat: 2%
£0
Upishi (<1%)
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