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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£11,815
Ziada ya mwaka
Mapato jumla£1,091,767
Matumizi jumla£1,079,952
Kwa mwanafunzi£5,987
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £11,815
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,987
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£11,815
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.09M
Jumla ya Mapato (Inayotolewa)
£1.08M
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£573
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 | £1.24M | £1.23M | +£12K | £6,045 |
| 2023/24 | £1.14M | £1.16M | -£21K | £5,545 |
| 2022/23 | £1.08M | £1.11M | -£28K | £5,267 |
| 2021/22 | £976K | £1.01M | -£30K | £4,761 |
| 2020/21 | £963K | £889K | +£74K | £4,697 |
Nat: 57%
£856K
Wafanyakazi wa kufundisha (79%)
Nat: 2%
£94K
Msimamizi na IT (9%)
Nat: 5%
£38K
Rasilimali za Kujifunza (3%)
£33K
Nyingine (3%)
Nat: 12%
£33K
Majengo (3%)
Nat: 2%
£26K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)
