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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£57,000
Nakisi ya ndani ya mwaka
Mapato jumla£924,000
Matumizi jumla£981,000
Kwa mwanafunzi£7,442
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £57,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,442
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£57,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£924K
Jumla ya Mapato (Inayotolewa)
£981K
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£474
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 | £1.10M | £1.16M | -£57K | £7,077 |
| 2022/23 | £1.04M | £1.15M | -£110K | £6,660 |
| 2021/22 | £846K | £744K | +£102K | £5,423 |
| 2020/21 | £1.05M | £873K | +£178K | £6,737 |
| 2019/20 | £834K | £804K | +£30K | £5,346 |
Nat: 57%
£799K
Wafanyakazi wa kufundisha (81%)
Nat: 2%
£90K
Msimamizi na IT (9%)
£37K
Nyingine (4%)
Nat: 5%
£28K
Rasilimali za Kujifunza (3%)
Nat: 2%
£15K
Nishati (2%)
Nat: 12%
£12K
Majengo (1%)
Nat: 2%
£0
Upishi (<1%)