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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£42,137
Ziada ya mwaka
Mapato jumla£2,738,598
Matumizi jumla£2,696,461
Kwa mwanafunzi£29,520
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £42,137
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£29,520
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£42,137
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.74M
Jumla ya Mapato (Inayotolewa)
£2.70M
Jumla ya Matumizi
Nat: 11%
12%
Premises Costs
Nat: £1,260
£5,053
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 | £3.14M | £3.10M | +£42K | £29,922 |
| 2023/24 | £2.78M | £2.81M | -£33K | £26,435 |
| 2022/23 | £2.17M | £2.09M | +£78K | £20,667 |
| 2021/22 | £2.09M | £2.14M | -£53K | £19,873 |
| 2020/21 | £2.21M | £2.13M | +£74K | £21,005 |
Nat: 57%
£1.86M
Wafanyakazi wa kufundisha (69%)
Nat: 12%
£334K
Majengo (12%)
Nat: 2%
£225K
Msimamizi na IT (8%)
£146K
Nyingine (5%)
Nat: 5%
£67K
Rasilimali za Kujifunza (2%)
Nat: 2%
£64K
Nishati (2%)
Nat: 2%
£0
Upishi (<1%)
