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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£114,000
Ziada ya mwaka
Mapato jumla£7,968,000
Matumizi jumla£7,854,000
Kwa mwanafunzi£7,114
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £114,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,114
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£114,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£7.97M
Jumla ya Mapato (Inayotolewa)
£7.85M
Jumla ya Matumizi
Nat: 11%
3%
Premises Costs
Nat: £1,260
£760
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 | £8.67M | £8.56M | +£114K | £7,209 |
| 2022/23 | £8.11M | £8.17M | -£58K | £6,742 |
| 2021/22 | £6.99M | £6.94M | +£53K | £5,813 |
| 2020/21 | £6.51M | £6.41M | +£99K | £5,413 |
| 2019/20 | £6.04M | £6.53M | -£485K | £5,025 |
Nat: 57%
£5.66M
Wafanyakazi wa kufundisha (72%)
Nat: 2%
£1.11M
Msimamizi na IT (14%)
Nat: 5%
£439K
Rasilimali za Kujifunza (6%)
£252K
Nyingine (3%)
Nat: 12%
£215K
Majengo (3%)
Nat: 2%
£179K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)
The Bishops' Blue Coat Church of England High