Sample image
Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£44,000
Ziada ya mwaka
Mapato jumla£2,290,000
Matumizi jumla£2,246,000
Kwa mwanafunzi£5,486
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £44,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,486
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£44,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.29M
Jumla ya Mapato (Inayotolewa)
£2.25M
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£443
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 | £2.51M | £2.46M | +£44K | £5,584 |
| 2022/23 | £2.36M | £2.36M | -£2K | £5,256 |
| 2021/22 | £2.26M | £2.27M | -£12K | £5,027 |
| 2020/21 | £2.20M | £2.04M | +£164K | £4,898 |
| 2019/20 | £2.05M | £2.05M | -£2K | £4,568 |
Nat: 57%
£1.74M
Wafanyakazi wa kufundisha (78%)
Nat: 2%
£273K
Msimamizi na IT (12%)
Nat: 12%
£83K
Majengo (4%)
Nat: 5%
£73K
Rasilimali za Kujifunza (3%)
£40K
Nyingine (2%)
Nat: 2%
£33K
Nishati (1%)
Nat: 2%
£0
Upishi (<1%)
