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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£24,356
Nakisi ya ndani ya mwaka
Mapato jumla£1,307,855
Matumizi jumla£1,332,211
Kwa mwanafunzi£6,956
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £24,356
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,956
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£24,356
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.31M
Jumla ya Mapato (Inayotolewa)
£1.33M
Jumla ya Matumizi
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,000
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 | £1.52M | £1.54M | -£24K | £6,847 |
| 2023/24 | £1.40M | £1.35M | +£51K | £6,323 |
| 2022/23 | £1.32M | £1.29M | +£30K | £5,937 |
| 2021/22 | £1.17M | £1.13M | +£43K | £5,284 |
| 2020/21 | £1.10M | £1.12M | -£22K | £4,946 |
Nat: 57%
£903K
Wafanyakazi wa kufundisha (68%)
Nat: 2%
£154K
Msimamizi na IT (12%)
£87K
Nyingine (7%)
Nat: 5%
£76K
Rasilimali za Kujifunza (6%)
Nat: 12%
£70K
Majengo (5%)
Nat: 2%
£41K
Nishati (3%)
Nat: 2%
£0
Upishi (<1%)
St Luke's Halsall Church of England