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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£193,000
Ziada ya mwaka
Mapato jumla£2,216,000
Matumizi jumla£2,023,000
Kwa mwanafunzi£7,392
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £193,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,392
Per-Pupil Spend
Nat: 57%
48%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£193,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.22M
Jumla ya Mapato (Inayotolewa)
£2.02M
Jumla ya Matumizi
Nat: 11%
5%
Premises Costs
Nat: £1,260
£984
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 | £2.46M | £2.26M | +£193K | £8,023 |
| 2022/23 | £2.13M | £1.92M | +£207K | £6,964 |
| 2021/22 | £1.91M | £1.85M | +£54K | £6,235 |
| 2020/21 | £1.94M | £1.99M | -£47K | £6,340 |
| 2019/20 | £1.90M | £1.65M | +£253K | £6,222 |
Nat: 57%
£979K
Wafanyakazi wa kufundisha (48%)
£379K
Nyingine (19%)
Nat: 2%
£364K
Msimamizi na IT (18%)
Nat: 5%
£148K
Rasilimali za Kujifunza (7%)
Nat: 12%
£110K
Majengo (5%)
Nat: 2%
£43K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)
