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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£189,786
Nakisi ya ndani ya mwaka
Mapato jumla£7,067,828
Matumizi jumla£7,257,614
Kwa mwanafunzi£8,505
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £189,786
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£8,505
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£189,786
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£7.07M
Jumla ya Mapato (Inayotolewa)
£7.26M
Jumla ya Matumizi
Nat: 11%
0%
Premises Costs
Nat: £1,260
£824
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 | £8.67M | £8.86M | -£190K | £8,323 |
| 2023/24 | £7.96M | £8.01M | -£42K | £7,644 |
| 2022/23 | £6.88M | £7.04M | -£157K | £6,605 |
| 2021/22 | £6.29M | £5.96M | +£331K | £6,038 |
| 2020/21 | £5.60M | £5.37M | +£233K | £5,374 |
Nat: 57%
£5.23M
Wafanyakazi wa kufundisha (72%)
Nat: 2%
£1.04M
Msimamizi na IT (14%)
Nat: 5%
£405K
Rasilimali za Kujifunza (6%)
£318K
Nyingine (4%)
Nat: 2%
£248K
Nishati (3%)
Nat: 12%
£12K
Majengo (<1%)
Nat: 2%
£0
Upishi (<1%)
