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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£88,000
Ziada ya mwaka
Mapato jumla£701,000
Matumizi jumla£613,000
Kwa mwanafunzi£9,721
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £88,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£9,721
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£88,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£701K
Jumla ya Mapato (Inayotolewa)
£613K
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,029
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 | £749K | £661K | +£88K | £11,015 |
| 2022/23 | £746K | £727K | +£19K | £10,971 |
| 2021/22 | £718K | £653K | +£65K | £10,559 |
| 2020/21 | £692K | £585K | +£107K | £10,176 |
| 2019/20 | £657K | £565K | +£92K | £9,662 |
Nat: 57%
£424K
Wafanyakazi wa kufundisha (69%)
Nat: 2%
£117K
Msimamizi na IT (19%)
Nat: 5%
£33K
Rasilimali za Kujifunza (5%)
Nat: 2%
£19K
Nishati (3%)
Nat: 12%
£16K
Majengo (3%)
£4K
Nyingine (1%)
Nat: 2%
£0
Upishi (<1%)