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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£53,000
Ziada ya mwaka
Mapato jumla£2,546,000
Matumizi jumla£2,493,000
Kwa mwanafunzi£5,896
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £53,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£5,896
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£53,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£2.55M
Jumla ya Mapato (Inayotolewa)
£2.49M
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£412
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 | £2.71M | £2.66M | +£53K | £6,013 |
| 2022/23 | £2.51M | £2.39M | +£124K | £5,574 |
| 2021/22 | £2.45M | £2.25M | +£203K | £5,439 |
| 2019/20 | £2.60M | £2.31M | +£290K | £5,774 |
Nat: 57%
£1.96M
Wafanyakazi wa kufundisha (79%)
Nat: 2%
£306K
Msimamizi na IT (12%)
Nat: 2%
£65K
Nishati (3%)
£60K
Nyingine (2%)
Nat: 12%
£59K
Majengo (2%)
Nat: 5%
£44K
Rasilimali za Kujifunza (2%)
Nat: 2%
£0
Upishi (<1%)
