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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£19,000
Ziada ya mwaka
Mapato jumla£1,167,000
Matumizi jumla£1,148,000
Kwa mwanafunzi£5,859
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £19,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,859
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£19,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.17M
Jumla ya Mapato (Inayotolewa)
£1.15M
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£833
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 | £1.35M | £1.33M | +£19K | £5,943 |
| 2022/23 | £1.32M | £1.30M | +£12K | £5,802 |
| 2021/22 | £1.14M | £1.06M | +£76K | £5,026 |
| 2020/21 | £1.06M | £1.01M | +£51K | £4,670 |
| 2019/20 | £1.10M | £990K | +£113K | £4,859 |
Nat: 57%
£813K
Wafanyakazi wa kufundisha (71%)
Nat: 2%
£127K
Msimamizi na IT (11%)
Nat: 5%
£79K
Rasilimali za Kujifunza (7%)
Nat: 12%
£51K
Majengo (4%)
Nat: 2%
£43K
Nishati (4%)
£35K
Nyingine (3%)
Nat: 2%
£0
Upishi (<1%)
