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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£9,789
Nakisi ya ndani ya mwaka
Mapato jumla£2,531,501
Matumizi jumla£2,541,290
Kwa mwanafunzi£26,200
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £9,789
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£26,200
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£9,789
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.53M
Jumla ya Mapato (Inayotolewa)
£2.54M
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,357
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 | £2.79M | £2.80M | -£10K | £26,108 |
| 2023/24 | £2.66M | £2.58M | +£82K | £24,852 |
| 2022/23 | £2.48M | £2.42M | +£59K | £23,181 |
| 2021/22 | £2.23M | £2.23M | -£4K | £20,808 |
| 2020/21 | £2.01M | £2.05M | -£40K | £18,769 |
Nat: 57%
£2.06M
Wafanyakazi wa kufundisha (81%)
Nat: 2%
£232K
Msimamizi na IT (9%)
Nat: 5%
£87K
Rasilimali za Kujifunza (3%)
£76K
Nyingine (3%)
Nat: 12%
£59K
Majengo (2%)
Nat: 2%
£31K
Nishati (1%)
Nat: 2%
£0
Upishi (<1%)