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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£122,000
Ziada ya mwaka
Mapato jumla£1,774,000
Matumizi jumla£1,652,000
Kwa mwanafunzi£5,222
Matumizi kwa kila mwanafunzi ni chini wastani wa kitaifa — shule inaendesha ziada ya mwaka £122,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,222
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£122,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.77M
Jumla ya Mapato (Inayotolewa)
£1.65M
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£547
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 | £1.96M | £1.83M | +£122K | £5,570 |
| 2022/23 | £1.45M | £1.29M | +£159K | £4,120 |
| 2021/22 | £1.06M | £1.07M | -£5K | £3,034 |
| 2020/21 | £489K | £470K | +£19K | £1,393 |
Nat: 57%
£1.25M
Wafanyakazi wa kufundisha (76%)
Nat: 2%
£206K
Msimamizi na IT (12%)
Nat: 5%
£89K
Rasilimali za Kujifunza (5%)
Nat: 12%
£54K
Majengo (3%)
Nat: 2%
£42K
Nishati (3%)
£8K
Nyingine (<1%)
Nat: 2%
£0
Upishi (<1%)
Alder Grove Church of England