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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£182,792
Ziada ya mwaka
Mapato jumla£9,529,929
Matumizi jumla£9,347,137
Kwa mwanafunzi£10,660
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £182,792
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£10,660
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£182,792
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£9.53M
Jumla ya Mapato (Inayotolewa)
£9.35M
Jumla ya Matumizi
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,673
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 | £10.96M | £10.78M | +£183K | £10,841 |
| 2023/24 | £10.41M | £10.00M | +£408K | £10,294 |
| 2022/23 | £10.09M | £9.10M | +£988K | £9,983 |
| 2021/22 | £9.13M | £8.57M | +£563K | £9,035 |
| 2020/21 | £8.45M | £8.31M | +£133K | £8,354 |
Nat: 57%
£6.54M
Wafanyakazi wa kufundisha (70%)
Nat: 12%
£1.04M
Majengo (11%)
Nat: 2%
£918K
Msimamizi na IT (10%)
£444K
Nyingine (5%)
Nat: 5%
£208K
Rasilimali za Kujifunza (2%)
Nat: 2%
£191K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)
St Augustine's Federated