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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£39,269
Ziada ya mwaka
Mapato jumla£664,272
Matumizi jumla£625,003
Kwa mwanafunzi£9,479
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £39,269
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£9,479
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£39,269
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£664K
Jumla ya Mapato (Inayotolewa)
£625K
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 |
|---|---|---|---|---|
| 2024/25 | £854K | £815K | +£39K | £9,935 |
| 2023/24 | £798K | £768K | +£30K | £9,279 |
| 2022/23 | £777K | £772K | +£5K | £9,032 |
| 2021/22 | £773K | £741K | +£32K | £8,990 |
| 2020/21 | £721K | £723K | -£2K | £8,387 |
Nat: 57%
£480K
Wafanyakazi wa kufundisha (77%)
Nat: 2%
£82K
Msimamizi na IT (13%)
£26K
Nyingine (4%)
Nat: 5%
£24K
Rasilimali za Kujifunza (4%)
Nat: 12%
£14K
Majengo (2%)
Nat: 2%
£0
Upishi (<1%)