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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£126,173
Ziada ya mwaka
Mapato jumla£1,398,161
Matumizi jumla£1,271,988
Kwa mwanafunzi£6,667
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £126,173
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£6,667
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£126,173
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£1.40M
Jumla ya Mapato (Inayotolewa)
£1.27M
Jumla ya Matumizi
Nat: 11%
6%
Premises Costs
Nat: £1,260
£955
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 | £1.65M | £1.53M | +£126K | £7,218 |
| 2023/24 | £1.50M | £1.50M | -£2K | £6,532 |
| 2022/23 | £1.44M | £1.36M | +£82K | £6,276 |
| 2021/22 | £1.38M | £1.37M | +£13K | £6,032 |
| 2020/21 | £1.39M | £1.34M | +£57K | £6,079 |
Nat: 57%
£911K
Wafanyakazi wa kufundisha (72%)
Nat: 2%
£139K
Msimamizi na IT (11%)
Nat: 12%
£77K
Majengo (6%)
Nat: 5%
£76K
Rasilimali za Kujifunza (6%)
Nat: 2%
£43K
Nishati (3%)
£27K
Nyingine (2%)
Nat: 2%
£0
Upishi (<1%)
