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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£29,023
Ziada ya mwaka
Mapato jumla£724,115
Matumizi jumla£695,092
Kwa mwanafunzi£8,023
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £29,023
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£8,023
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£29,023
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£724K
Jumla ya Mapato (Inayotolewa)
£695K
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£712
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 | £823K | £794K | +£29K | £8,317 |
| 2023/24 | £813K | £763K | +£49K | £8,207 |
| 2022/23 | £748K | £743K | +£5K | £7,556 |
| 2021/22 | £713K | £716K | -£3K | £7,203 |
| 2020/21 | £701K | £679K | +£22K | £7,080 |
Nat: 57%
£540K
Wafanyakazi wa kufundisha (78%)
Nat: 2%
£85K
Msimamizi na IT (12%)
Nat: 5%
£33K
Rasilimali za Kujifunza (5%)
Nat: 2%
£13K
Nishati (2%)
£12K
Nyingine (2%)
Nat: 12%
£12K
Majengo (2%)
Nat: 2%
£0
Upishi (<1%)
Kilham Church of England Voluntary Controlled