Sample image
Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£220,000
Nakisi ya ndani ya mwaka
Mapato jumla£8,663,000
Matumizi jumla£8,883,000
Kwa mwanafunzi£6,395
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £220,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,395
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£220,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£8.66M
Jumla ya Mapato (Inayotolewa)
£8.88M
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£598
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 | £9.60M | £9.82M | -£220K | £6,252 |
| 2022/23 | £8.54M | £8.56M | -£29K | £5,557 |
| 2021/22 | £7.45M | £7.42M | +£30K | £4,850 |
| 2020/21 | £6.61M | £6.61M | -£3K | £4,304 |
| 2019/20 | £6.30M | £6.93M | -£633K | £4,101 |
Nat: 57%
£6.79M
Wafanyakazi wa kufundisha (76%)
Nat: 2%
£786K
Msimamizi na IT (9%)
£484K
Nyingine (5%)
Nat: 5%
£361K
Rasilimali za Kujifunza (4%)
Nat: 2%
£308K
Nishati (3%)
Nat: 12%
£149K
Majengo (2%)
Nat: 2%
£0
Upishi (<1%)
