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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£52,000
Ziada ya mwaka
Mapato jumla£1,136,000
Matumizi jumla£1,084,000
Kwa mwanafunzi£6,005
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £52,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,005
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£52,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.14M
Jumla ya Mapato (Inayotolewa)
£1.08M
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£639
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 | £1.30M | £1.25M | +£52K | £6,255 |
| 2022/23 | £1.25M | £1.11M | +£141K | £5,995 |
| 2021/22 | £1.15M | £1.04M | +£109K | £5,524 |
| 2020/21 | £1.13M | £1.01M | +£118K | £5,442 |
| 2019/20 | £1.03M | £977K | +£56K | £4,966 |
Nat: 57%
£813K
Wafanyakazi wa kufundisha (75%)
Nat: 2%
£138K
Msimamizi na IT (13%)
Nat: 5%
£52K
Rasilimali za Kujifunza (5%)
Nat: 12%
£48K
Majengo (4%)
Nat: 2%
£33K
Nishati (3%)
Nat: 2%
£0
Upishi (<1%)