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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£24,555
Nakisi ya ndani ya mwaka
Mapato jumla£4,800,821
Matumizi jumla£4,825,376
Kwa mwanafunzi£103,282
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £24,555
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£103,282
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£24,555
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£4.80M
Jumla ya Mapato (Inayotolewa)
£4.83M
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£6,745
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 | £5.24M | £5.27M | -£25K | £102,801 |
| 2023/24 | £5.36M | £5.48M | -£123K | £105,017 |
| 2022/23 | £5.45M | £5.42M | +£24K | £106,773 |
| 2021/22 | £5.06M | £4.98M | +£81K | £99,229 |
| 2020/21 | £4.57M | £4.96M | -£390K | £89,531 |
Nat: 57%
£3.49M
Wafanyakazi wa kufundisha (72%)
£528K
Nyingine (11%)
Nat: 2%
£505K
Msimamizi na IT (10%)
Nat: 12%
£180K
Majengo (4%)
Nat: 2%
£75K
Nishati (2%)
Nat: 5%
£46K
Rasilimali za Kujifunza (1%)
Nat: 2%
£0
Upishi (<1%)
