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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£45,000
Nakisi ya ndani ya mwaka
Mapato jumla£372,000
Matumizi jumla£417,000
Kwa mwanafunzi£8,576
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £45,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£8,576
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£45,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£372K
Jumla ya Mapato (Inayotolewa)
£417K
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£797
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 | £461K | £506K | -£45K | £7,814 |
| 2022/23 | £448K | £442K | +£6K | £7,593 |
| 2021/22 | £367K | £380K | -£13K | £6,220 |
| 2020/21 | £377K | £349K | +£28K | £6,390 |
| 2019/20 | £356K | £400K | -£44K | £6,034 |
Nat: 57%
£230K
Wafanyakazi wa kufundisha (55%)
Nat: 2%
£132K
Msimamizi na IT (32%)
Nat: 5%
£23K
Rasilimali za Kujifunza (6%)
£16K
Nyingine (4%)
Nat: 2%
£9K
Nishati (2%)
Nat: 12%
£7K
Majengo (2%)
Nat: 2%
£0
Upishi (<1%)