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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£123,294
Ziada ya mwaka
Mapato jumla£1,653,235
Matumizi jumla£1,529,941
Kwa mwanafunzi£6,701
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £123,294
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,701
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£123,294
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.65M
Jumla ya Mapato (Inayotolewa)
£1.53M
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£366
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 | £1.85M | £1.73M | +£123K | £7,179 |
| 2023/24 | £1.61M | £1.61M | -£3K | £6,223 |
| 2022/23 | £1.63M | £1.61M | +£21K | £6,330 |
| 2021/22 | £1.55M | £1.62M | -£77K | £5,990 |
| 2020/21 | £1.44M | £1.24M | +£201K | £5,582 |
Nat: 57%
£1.07M
Wafanyakazi wa kufundisha (70%)
Nat: 2%
£263K
Msimamizi na IT (17%)
£116K
Nyingine (8%)
Nat: 5%
£34K
Rasilimali za Kujifunza (2%)
Nat: 2%
£32K
Nishati (2%)
Nat: 12%
£19K
Majengo (1%)
Nat: 2%
£0
Upishi (<1%)
