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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£3,596
Nakisi ya ndani ya mwaka
Mapato jumla£3,168,101
Matumizi jumla£3,171,697
Kwa mwanafunzi£8,682
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £3,596
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£8,682
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£3,596
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£3.17M
Jumla ya Mapato (Inayotolewa)
£3.17M
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£656
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 | £3.76M | £3.76M | -£4K | £8,674 |
| 2023/24 | £3.47M | £3.44M | +£25K | £8,008 |
| 2022/23 | £3.22M | £3.27M | -£53K | £7,432 |
| 2021/22 | £2.94M | £2.86M | +£79K | £6,792 |
| 2020/21 | £2.68M | £2.64M | +£44K | £6,188 |
Nat: 57%
£2.40M
Wafanyakazi wa kufundisha (76%)
Nat: 2%
£426K
Msimamizi na IT (13%)
Nat: 12%
£110K
Majengo (3%)
£105K
Nyingine (3%)
Nat: 5%
£79K
Rasilimali za Kujifunza (2%)
Nat: 2%
£52K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)
