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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£251,000
Nakisi ya ndani ya mwaka
Mapato jumla£6,403,000
Matumizi jumla£6,654,000
Kwa mwanafunzi£6,015
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £251,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,015
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£251,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£6.40M
Jumla ya Mapato (Inayotolewa)
£6.65M
Jumla ya Matumizi
Nat: 11%
1%
Premises Costs
Nat: £1,260
£304
Per-Pupil Non-Staff Costs
Mapato dhidi ya Matumizi
Mwenendo wa kifedha wa miaka 5
Mitindo ya Fedha — Mapato, Matumizi na Ziada/Nakisi
Dots tupu zinaonyesha data kutoka shule iliyotangulia kabla ya kugeuzwa kwa chuo
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.82M | £8.07M | -£251K | £5,828 |
| 2022/23 | £10.30M | £9.99M | +£316K | £7,684 |
| 2021/22 | £9.86M | £9.07M | +£782K | £7,350 |
| 2020/21 | £9.25M | £8.69M | +£560K | £6,901 |
Nat: 57%
£5.06M
Wafanyakazi wa kufundisha (76%)
Nat: 2%
£1.03M
Msimamizi na IT (15%)
Nat: 5%
£214K
Rasilimali za Kujifunza (3%)
£179K
Nyingine (3%)
Nat: 2%
£131K
Nishati (2%)
Nat: 12%
£45K
Majengo (1%)
Nat: 2%
£0
Upishi (<1%)
The Duchess's Community High