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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£34,491
Ziada ya mwaka
Mapato jumla£1,111,397
Matumizi jumla£1,076,906
Kwa mwanafunzi£5,957
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £34,491
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,957
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£34,491
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.11M
Jumla ya Mapato (Inayotolewa)
£1.08M
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£684
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 | £1.28M | £1.25M | +£34K | £6,122 |
| 2023/24 | £1.13M | £1.15M | -£18K | £5,396 |
| 2022/23 | £1.08M | £1.07M | +£9K | £5,148 |
| 2021/22 | £1.01M | £1.00M | +£11K | £4,839 |
| 2020/21 | £934K | £872K | +£62K | £4,467 |
Nat: 57%
£825K
Wafanyakazi wa kufundisha (77%)
Nat: 2%
£109K
Msimamizi na IT (10%)
Nat: 5%
£68K
Rasilimali za Kujifunza (6%)
Nat: 12%
£37K
Majengo (3%)
Nat: 2%
£21K
Nishati (2%)
£17K
Nyingine (2%)
Nat: 2%
£0
Upishi (<1%)