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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£57,000
Ziada ya mwaka
Mapato jumla£701,000
Matumizi jumla£644,000
Kwa mwanafunzi£6,226
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £57,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,226
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£57,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£701K
Jumla ya Mapato (Inayotolewa)
£644K
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£858
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 | £717K | £660K | +£57K | £6,764 |
| 2022/23 | £690K | £624K | +£66K | £6,509 |
| 2021/22 | £613K | £587K | +£26K | £5,783 |
| 2020/21 | £568K | £547K | +£21K | £5,358 |
| 2019/20 | £594K | £569K | +£25K | £5,604 |
Nat: 57%
£465K
Wafanyakazi wa kufundisha (72%)
Nat: 2%
£88K
Msimamizi na IT (14%)
Nat: 5%
£61K
Rasilimali za Kujifunza (9%)
Nat: 2%
£16K
Nishati (2%)
Nat: 12%
£13K
Majengo (2%)
£1K
Nyingine (<1%)
Nat: 2%
£0
Upishi (<1%)
St Mary's Church of England