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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£93,572
Nakisi ya ndani ya mwaka
Mapato jumla£440,775
Matumizi jumla£534,347
Kwa mwanafunzi£16,516
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £93,572
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£16,516
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£93,572
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£441K
Jumla ya Mapato (Inayotolewa)
£534K
Jumla ya Matumizi
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,863
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 | £518K | £611K | -£94K | £13,987 |
| 2023/24 | £484K | £565K | -£82K | £13,072 |
| 2022/23 | £577K | £571K | +£5K | £15,584 |
| 2021/22 | £528K | £571K | -£43K | £14,260 |
| 2020/21 | £505K | £513K | -£8K | £13,647 |
Nat: 57%
£372K
Wafanyakazi wa kufundisha (70%)
Nat: 2%
£76K
Msimamizi na IT (14%)
Nat: 5%
£34K
Rasilimali za Kujifunza (6%)
£23K
Nyingine (4%)
Nat: 12%
£20K
Majengo (4%)
Nat: 2%
£9K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)
Diseworth Church of England