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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£337,000
Ziada ya mwaka
Mapato jumla£1,760,000
Matumizi jumla£1,423,000
Kwa mwanafunzi£5,775
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £337,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,775
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£337,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.76M
Jumla ya Mapato (Inayotolewa)
£1.42M
Jumla ya Matumizi
Nat: 11%
0%
Premises Costs
Nat: £1,260
£258
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 | £1.88M | £1.54M | +£337K | £7,037 |
| 2022/23 | £1.74M | £1.41M | +£331K | £6,506 |
| 2021/22 | £1.72M | £1.35M | +£377K | £6,457 |
| 2020/21 | £1.68M | £1.75M | -£70K | £6,281 |
| 2019/20 | £1.58M | £1.51M | +£72K | £5,914 |
Nat: 57%
£1.27M
Wafanyakazi wa kufundisha (89%)
Nat: 2%
£72K
Msimamizi na IT (5%)
Nat: 5%
£58K
Rasilimali za Kujifunza (4%)
£21K
Nyingine (1%)
Nat: 12%
£4K
Majengo (<1%)
Nat: 2%
£0
Upishi (<1%)