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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
£94,000
Nakisi ya ndani ya mwaka
Mapato jumla£741,000
Matumizi jumla£835,000
Kwa mwanafunzi£5,833
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule ina upungufu wa mwaka wa £94,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,833
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
£94,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£741K
Jumla ya Mapato (Inayotolewa)
£835K
Jumla ya Matumizi
Nat: £1,260
£68
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 | £1.03M | £1.12M | -£94K | £5,344 |
| 2022/23 | £1.03M | £758K | +£269K | £5,349 |
| 2021/22 | £953K | £666K | +£287K | £4,964 |
| 2020/21 | £1.00M | £756K | +£245K | £5,214 |
| 2019/20 | £984K | £731K | +£253K | £5,125 |
Nat: 57%
£691K
Wafanyakazi wa kufundisha (83%)
Nat: 2%
£131K
Msimamizi na IT (16%)
Nat: 5%
£13K
Rasilimali za Kujifunza (2%)
Nat: 2%
£0
Upishi (<1%)