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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£41,000
Ziada ya mwaka
Mapato jumla£1,031,000
Matumizi jumla£990,000
Kwa mwanafunzi£6,474
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £41,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,474
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£41,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.03M
Jumla ya Mapato (Inayotolewa)
£990K
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£324
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 | £1.16M | £1.12M | +£41K | £6,711 |
| 2022/23 | £1.05M | £1.05M | -£1K | £6,069 |
| 2021/22 | £1.05M | £1.00M | +£45K | £6,069 |
| 2020/21 | £992K | £968K | +£24K | £5,734 |
| 2019/20 | £937K | £874K | +£63K | £5,416 |
Nat: 57%
£750K
Wafanyakazi wa kufundisha (76%)
Nat: 2%
£124K
Msimamizi na IT (13%)
£64K
Nyingine (6%)
Nat: 12%
£31K
Majengo (3%)
Nat: 5%
£12K
Rasilimali za Kujifunza (1%)
Nat: 2%
£9K
Nishati (1%)
Nat: 2%
£0
Upishi (<1%)
St Nicholas' Church of England Infants'