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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£210,188
Ziada ya mwaka
Mapato jumla£3,352,800
Matumizi jumla£3,142,612
Kwa mwanafunzi£38,142
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £210,188
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£38,142
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£210,188
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£3.35M
Jumla ya Mapato (Inayotolewa)
£3.14M
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,073
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 | £3.60M | £3.39M | +£210K | £40,503 |
| 2023/24 | £3.34M | £3.09M | +£251K | £37,520 |
| 2022/23 | £2.75M | £2.94M | -£186K | £30,946 |
| 2021/22 | £2.87M | £2.81M | +£56K | £32,224 |
| 2020/21 | £2.81M | £2.59M | +£220K | £31,588 |
Nat: 57%
£2.41M
Wafanyakazi wa kufundisha (77%)
£379K
Nyingine (12%)
Nat: 2%
£184K
Msimamizi na IT (6%)
Nat: 12%
£89K
Majengo (3%)
Nat: 2%
£51K
Nishati (2%)
Nat: 5%
£32K
Rasilimali za Kujifunza (1%)
Nat: 2%
£0
Upishi (<1%)
