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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£142,000
Ziada ya mwaka
Mapato jumla£1,981,000
Matumizi jumla£1,839,000
Kwa mwanafunzi£7,818
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £142,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,818
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£142,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.98M
Jumla ya Mapato (Inayotolewa)
£1.84M
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£651
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 | £2.16M | £2.02M | +£142K | £8,368 |
| 2022/23 | £2.07M | £1.94M | +£138K | £8,039 |
| 2021/22 | £2.09M | £1.98M | +£103K | £8,089 |
| 2020/21 | £2.10M | £1.97M | +£125K | £8,120 |
| 2019/20 | £2.14M | £2.01M | +£137K | £8,310 |
Nat: 57%
£1.45M
Wafanyakazi wa kufundisha (79%)
Nat: 2%
£173K
Msimamizi na IT (9%)
Nat: 5%
£76K
Rasilimali za Kujifunza (4%)
Nat: 12%
£71K
Majengo (4%)
£50K
Nyingine (3%)
Nat: 2%
£21K
Nishati (1%)
Nat: 2%
£0
Upishi (<1%)