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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£21,000
Ziada ya mwaka
Mapato jumla£694,000
Matumizi jumla£673,000
Kwa mwanafunzi£4,830
Matumizi kwa kila mwanafunzi ni chini wastani wa kitaifa — shule inaendesha ziada ya mwaka £21,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£4,830
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£21,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£694K
Jumla ya Mapato (Inayotolewa)
£673K
Jumla ya Matumizi
Nat: 11%
6%
Premises Costs
Nat: £1,260
£408
Per-Pupil Non-Staff Costs
Mapato dhidi ya Matumizi
Mwenendo wa kifedha wa miaka 5
Mitindo ya Fedha — Mapato, Matumizi na Ziada/Nakisi
Dots tupu zinaonyesha data kutoka shule iliyotangulia kabla ya kugeuzwa kwa chuo
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £731K | £710K | +£21K | £4,973 |
| 2022/23 | £992K | £958K | +£34K | £6,748 |
| 2021/22 | £1.09M | £1.01M | +£76K | £7,422 |
| 2020/21 | £1.12M | £1.04M | +£84K | £7,639 |
| 2019/20 | £1.14M | £1.09M | +£45K | £7,735 |
Nat: 57%
£558K
Wafanyakazi wa kufundisha (83%)
Nat: 2%
£48K
Msimamizi na IT (7%)
Nat: 12%
£38K
Majengo (6%)
Nat: 2%
£16K
Nishati (2%)
£9K
Nyingine (1%)
Nat: 5%
£4K
Rasilimali za Kujifunza (1%)
Nat: 2%
£0
Upishi (<1%)
