{nav.sampleImage}
Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£109,000
Ziada ya mwaka
Mapato jumla£1,266,000
Matumizi jumla£1,157,000
Kwa mwanafunzi£6,841
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £109,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,841
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£109,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.27M
Jumla ya Mapato (Inayotolewa)
£1.16M
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£397
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 | £1.70M | £1.59M | +£109K | £7,310 |
| 2022/23 | £1.32M | £1.25M | +£69K | £5,707 |
| 2021/22 | £1.15M | £1.14M | +£8K | £4,947 |
| 2020/21 | £1.08M | £1.11M | -£28K | £4,659 |
Nat: 57%
£957K
Wafanyakazi wa kufundisha (83%)
Nat: 2%
£94K
Msimamizi na IT (8%)
Nat: 5%
£36K
Rasilimali za Kujifunza (3%)
Nat: 12%
£27K
Majengo (2%)
£26K
Nyingine (2%)
Nat: 2%
£17K
Nishati (1%)
Nat: 2%
£0
Upishi (<1%)
St Teresa's Catholic