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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£87,000
Ziada ya mwaka
Mapato jumla£1,582,000
Matumizi jumla£1,495,000
Kwa mwanafunzi£3,893
Matumizi kwa kila mwanafunzi ni chini wastani wa kitaifa — shule inaendesha ziada ya mwaka £87,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£3,893
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£87,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.58M
Jumla ya Mapato (Inayotolewa)
£1.50M
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£242
Per-Pupil Non-Staff Costs
Mapato dhidi ya Matumizi
Mwenendo wa kifedha wa miaka 5
Mitindo ya Fedha — Mapato, Matumizi na Ziada/Nakisi
Dots tupu zinaonyesha data kutoka shule iliyotangulia kabla ya kugeuzwa kwa chuo
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.76M | £1.67M | +£87K | £4,095 |
| 2022/23 | £2.34M | £2.35M | -£8K | £5,449 |
| 2021/22 | £2.29M | £2.26M | +£32K | £5,318 |
| 2020/21 | £2.36M | £2.23M | +£127K | £5,482 |
Nat: 57%
£1.15M
Wafanyakazi wa kufundisha (77%)
Nat: 2%
£186K
Msimamizi na IT (12%)
£59K
Nyingine (4%)
Nat: 5%
£51K
Rasilimali za Kujifunza (3%)
Nat: 12%
£35K
Majengo (2%)
Nat: 2%
£18K
Nishati (1%)
Nat: 2%
£0
Upishi (<1%)
