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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£169,000
Ziada ya mwaka
Mapato jumla£2,122,000
Matumizi jumla£1,953,000
Kwa mwanafunzi£7,263
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £169,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,263
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£169,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.12M
Jumla ya Mapato (Inayotolewa)
£1.95M
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£710
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 | £2.82M | £2.65M | +£169K | £7,726 |
| 2022/23 | £2.87M | £2.79M | +£71K | £7,849 |
| 2021/22 | £2.89M | £2.71M | +£180K | £7,907 |
| 2020/21 | £3.23M | £2.49M | +£732K | £8,838 |
| 2019/20 | £3.10M | £2.92M | +£179K | £8,490 |
Nat: 57%
£1.53M
Wafanyakazi wa kufundisha (78%)
Nat: 2%
£167K
Msimamizi na IT (9%)
Nat: 5%
£106K
Rasilimali za Kujifunza (5%)
Nat: 12%
£80K
Majengo (4%)
Nat: 2%
£64K
Nishati (3%)
£9K
Nyingine (<1%)
Nat: 2%
£0
Upishi (<1%)