Sample image
Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£40,871
Nakisi ya ndani ya mwaka
Mapato jumla£1,199,179
Matumizi jumla£1,240,050
Kwa mwanafunzi£8,528
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £40,871
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£8,528
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£40,871
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.20M
Jumla ya Mapato (Inayotolewa)
£1.24M
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£662
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 | £1.32M | £1.36M | -£41K | £8,271 |
| 2023/24 | £1.17M | £1.17M | -£3K | £7,357 |
| 2022/23 | £985K | £1.07M | -£82K | £6,193 |
| 2021/22 | £991K | £1.02M | -£26K | £6,233 |
| 2020/21 | £943K | £977K | -£35K | £5,929 |
Nat: 57%
£972K
Wafanyakazi wa kufundisha (78%)
Nat: 2%
£143K
Msimamizi na IT (12%)
£38K
Nyingine (3%)
Nat: 12%
£37K
Majengo (3%)
Nat: 2%
£27K
Nishati (2%)
Nat: 5%
£23K
Rasilimali za Kujifunza (2%)
Nat: 2%
£0
Upishi (<1%)
