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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£515,000
Ziada ya mwaka
Mapato jumla£10,282,000
Matumizi jumla£9,767,000
Kwa mwanafunzi£7,067
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £515,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,067
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£515,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£10.28M
Jumla ya Mapato (Inayotolewa)
£9.77M
Jumla ya Matumizi
Nat: £1,260
£823
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 | £12.25M | £11.73M | +£515K | £7,377 |
| 2022/23 | £11.39M | £10.75M | +£640K | £6,864 |
| 2021/22 | £10.32M | £9.62M | +£702K | £6,216 |
| 2020/21 | £9.89M | £8.72M | +£1.17M | £5,956 |
| 2019/20 | £9.51M | £8.27M | +£1.24M | £5,731 |
Nat: 57%
£7.54M
Wafanyakazi wa kufundisha (77%)
Nat: 5%
£1.14M
Rasilimali za Kujifunza (12%)
Nat: 2%
£771K
Msimamizi na IT (8%)
Nat: 2%
£231K
Nishati (2%)
£94K
Nyingine (1%)
Nat: 2%
£0
Upishi (<1%)
