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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£191,275
Nakisi ya ndani ya mwaka
Mapato jumla£10,767,563
Matumizi jumla£10,958,838
Kwa mwanafunzi£8,139
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £191,275
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£8,139
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£191,275
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£10.77M
Jumla ya Mapato (Inayotolewa)
£10.96M
Jumla ya Matumizi
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,065
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 | £12.00M | £12.19M | -£191K | £8,011 |
| 2023/24 | £11.54M | £11.64M | -£100K | £7,706 |
| 2022/23 | £11.06M | £11.18M | -£119K | £7,385 |
| 2021/22 | £10.53M | £10.16M | +£371K | £7,027 |
| 2020/21 | £10.06M | £9.52M | +£545K | £6,718 |
Nat: 57%
£8.51M
Wafanyakazi wa kufundisha (78%)
Nat: 2%
£741K
Msimamizi na IT (7%)
Nat: 5%
£540K
Rasilimali za Kujifunza (5%)
Nat: 12%
£496K
Majengo (5%)
Nat: 2%
£355K
Nishati (3%)
£318K
Nyingine (3%)
Nat: 2%
£0
Upishi (<1%)
