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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£187,000
Ziada ya mwaka
Mapato jumla£6,587,000
Matumizi jumla£6,400,000
Kwa mwanafunzi£7,270
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £187,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,270
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£187,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£6.59M
Jumla ya Mapato (Inayotolewa)
£6.40M
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£784
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 | £7.09M | £6.90M | +£187K | £7,467 |
| 2022/23 | £6.54M | £6.52M | +£16K | £6,889 |
| 2021/22 | £6.62M | £6.29M | +£329K | £6,972 |
| 2020/21 | £6.09M | £5.61M | +£484K | £6,421 |
| 2019/20 | £5.53M | £5.37M | +£163K | £5,831 |
Nat: 57%
£4.69M
Wafanyakazi wa kufundisha (73%)
Nat: 2%
£965K
Msimamizi na IT (15%)
Nat: 5%
£334K
Rasilimali za Kujifunza (5%)
Nat: 12%
£234K
Majengo (4%)
Nat: 2%
£176K
Nishati (3%)
Nat: 2%
£0
Upishi (<1%)
