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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£4,833
Ziada ya mwaka
Mapato jumla£1,109,693
Matumizi jumla£1,104,860
Kwa mwanafunzi£6,124
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £4,833
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,124
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£4,833
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.11M
Jumla ya Mapato (Inayotolewa)
£1.10M
Jumla ya Matumizi
Nat: 11%
6%
Premises Costs
Nat: £1,260
£968
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 | £1.27M | £1.26M | +£5K | £6,147 |
| 2023/24 | £1.17M | £1.19M | -£19K | £5,689 |
| 2022/23 | £1.16M | £1.15M | +£9K | £5,648 |
| 2021/22 | £1.12M | £1.14M | -£20K | £5,443 |
| 2020/21 | £1.05M | £1.06M | -£3K | £5,112 |
Nat: 57%
£754K
Wafanyakazi wa kufundisha (68%)
Nat: 2%
£121K
Msimamizi na IT (11%)
Nat: 5%
£79K
Rasilimali za Kujifunza (7%)
£72K
Nyingine (7%)
Nat: 12%
£64K
Majengo (6%)
Nat: 2%
£15K
Nishati (1%)
Nat: 2%
£0
Upishi (<1%)
St Peter and St Paul Catholic