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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£47,459
Ziada ya mwaka
Mapato jumla£777,427
Matumizi jumla£729,968
Kwa mwanafunzi£6,890
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £47,459
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,890
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£47,459
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£777K
Jumla ya Mapato (Inayotolewa)
£730K
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£383
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 | £929K | £882K | +£47K | £7,261 |
| 2023/24 | £820K | £850K | -£29K | £6,409 |
| 2022/23 | £787K | £801K | -£14K | £6,149 |
| 2021/22 | £760K | £764K | -£4K | £5,941 |
| 2020/21 | £732K | £706K | +£26K | £5,719 |
Nat: 57%
£586K
Wafanyakazi wa kufundisha (80%)
Nat: 2%
£95K
Msimamizi na IT (13%)
Nat: 2%
£14K
Nishati (2%)
Nat: 5%
£14K
Rasilimali za Kujifunza (2%)
£12K
Nyingine (2%)
Nat: 12%
£9K
Majengo (1%)
Nat: 2%
£0
Upishi (<1%)