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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£7,980
Nakisi ya ndani ya mwaka
Mapato jumla£552,844
Matumizi jumla£560,824
Kwa mwanafunzi£7,017
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £7,980
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,017
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£7,980
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£553K
Jumla ya Mapato (Inayotolewa)
£561K
Jumla ya Matumizi
Nat: 11%
5%
Premises Costs
Nat: £1,260
£908
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 | £624K | £632K | -£8K | £6,928 |
| 2023/24 | £598K | £580K | +£17K | £6,640 |
| 2022/23 | £581K | £583K | -£2K | £6,453 |
| 2021/22 | £532K | £531K | +£1K | £5,916 |
| 2020/21 | £534K | £495K | +£39K | £5,933 |
Nat: 57%
£370K
Wafanyakazi wa kufundisha (66%)
Nat: 2%
£67K
Msimamizi na IT (12%)
£55K
Nyingine (10%)
Nat: 5%
£32K
Rasilimali za Kujifunza (6%)
Nat: 12%
£27K
Majengo (5%)
Nat: 2%
£11K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)