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Fedha za shule
Afya ya Kifedha
Urejesho wa Ripoti ya Fedha thabiti (CFR).
Pembezoni ya Uendeshaji
+£10,000
Ziada ya mwaka
Mapato jumla£638,000
Matumizi jumla£628,000
Kwa mwanafunzi£7,149
Matumizi kwa kila mwanafunzi ni juu wastani wa kitaifa — shule inaendesha ziada ya mwaka £10,000
Vipimo muhimu vya kifedha
Mishale huonyesha mtindo wa mwaka hadi mwaka · Rangi ya kadi huonyesha nafasi dhidi ya taifa
Nat: £5,280
£7,149
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£10,000
Salio la Mapato (Ndani ya mwaka)
Onyesha vipimo zaidi
£638K
Jumla ya Mapato (Inayotolewa)
£628K
Jumla ya Matumizi
Nat: 11%
2%
Premises Costs
Nat: £1,260
£515
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 | £732K | £722K | +£10K | £7,248 |
| 2022/23 | £785K | £728K | +£57K | £7,772 |
| 2021/22 | £711K | £664K | +£47K | £7,040 |
| 2020/21 | £671K | £630K | +£41K | £6,644 |
| 2019/20 | £634K | £606K | +£28K | £6,277 |
Nat: 57%
£476K
Wafanyakazi wa kufundisha (76%)
Nat: 2%
£92K
Msimamizi na IT (15%)
£21K
Nyingine (3%)
Nat: 2%
£16K
Nishati (3%)
Nat: 5%
£13K
Rasilimali za Kujifunza (2%)
Nat: 12%
£10K
Majengo (2%)
Nat: 2%
£0
Upishi (<1%)