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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£24,723
Nakisi ya ndani ya mwaka
Mapato jumla£526,223
Matumizi jumla£550,946
Kwa mwanafunzi£7,158
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £24,723
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,158
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£24,723
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£526K
Jumla ya Mapato (Inayotolewa)
£551K
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£596
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 |
|---|---|---|---|---|
| 2024/25 | £591K | £616K | -£25K | £6,870 |
| 2023/24 | £626K | £610K | +£16K | £7,281 |
| 2022/23 | £569K | £566K | +£3K | £6,616 |
| 2021/22 | £554K | £571K | -£17K | £6,440 |
| 2020/21 | £555K | £553K | +£1K | £6,450 |
Nat: 57%
£425K
Wafanyakazi wa kufundisha (77%)
Nat: 2%
£63K
Msimamizi na IT (11%)
Nat: 2%
£19K
Nishati (4%)
£16K
Nyingine (3%)
Nat: 5%
£15K
Rasilimali za Kujifunza (3%)
Nat: 12%
£13K
Majengo (2%)
Nat: 2%
£0
Upishi (<1%)
Thurlaston Church of England