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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£416,000
Ziada ya mwaka
Mapato jumla£2,314,000
Matumizi jumla£1,898,000
Kwa mwanafunzi£4,920
Matumizi kwa kila mwanafunzi ni chini wastani wa kitaifa — shule inaendesha ziada ya mwaka £416,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£4,920
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£416,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.31M
Jumla ya Mapato (Inayotolewa)
£1.90M
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£562
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 | £2.45M | £2.03M | +£416K | £5,927 |
| 2022/23 | £2.14M | £1.89M | +£252K | £5,179 |
| 2021/22 | £2.18M | £1.78M | +£398K | £5,283 |
| 2020/21 | £1.95M | £1.67M | +£287K | £4,729 |
| 2019/20 | £1.86M | £1.94M | -£85K | £4,501 |
Nat: 57%
£1.50M
Wafanyakazi wa kufundisha (79%)
Nat: 2%
£128K
Msimamizi na IT (7%)
Nat: 2%
£95K
Nishati (5%)
Nat: 5%
£83K
Rasilimali za Kujifunza (4%)
£48K
Nyingine (3%)
Nat: 12%
£39K
Majengo (2%)
Nat: 2%
£0
Upishi (<1%)
West Monkton Church of England