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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£66,424
Nakisi ya ndani ya mwaka
Mapato jumla£2,219,593
Matumizi jumla£2,286,017
Kwa mwanafunzi£5,851
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £66,424
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,851
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£66,424
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.22M
Jumla ya Mapato (Inayotolewa)
£2.29M
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£510
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 | £2.50M | £2.57M | -£66K | £5,699 |
| 2023/24 | £2.42M | £2.45M | -£37K | £5,507 |
| 2022/23 | £2.28M | £2.31M | -£26K | £5,196 |
| 2021/22 | £2.10M | £2.06M | +£32K | £4,776 |
| 2020/21 | £2.01M | £1.98M | +£24K | £4,573 |
Nat: 57%
£1.68M
Wafanyakazi wa kufundisha (74%)
Nat: 2%
£285K
Msimamizi na IT (12%)
£131K
Nyingine (6%)
Nat: 5%
£91K
Rasilimali za Kujifunza (4%)
Nat: 12%
£49K
Majengo (2%)
Nat: 2%
£48K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)
