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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,514
Gwarged yn ystod y flwyddyn
Total Income£982,520
Total Expenditure£978,006
Per Pupil£6,154
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £4,514
Key Financial Metrics
Mae'r saethau'n dangos tuedd flwyddyn ar ôl blwyddyn · Mae lliw'r cerdyn yn adlewyrchu'r sefyllfa yn erbyn y sefyllfa genedlaethol
Nat: £5,280
£6,154
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£4,514
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£983K
Cyfanswm Incwm (Yn Deillio)
£978K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£486
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.10M | £1.10M | +£5K | £6,179 |
| 2023/24 | £1.08M | £1.08M | -£2K | £6,057 |
| 2022/23 | £1.01M | £1.13M | -£116K | £5,686 |
| 2021/22 | £1.00M | £938K | +£66K | £5,642 |
| 2020/21 | £977K | £927K | +£50K | £5,489 |
Nat: 57%
£766K
Staff Addysgu (78%)
Nat: 2%
£106K
Gweinyddol a TG (11%)
Nat: 5%
£42K
Adnoddau Dysgu (4%)
£30K
Arall (3%)
Nat: 2%
£21K
Egni (2%)
Nat: 12%
£13K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)
Blundeston Church of England Voluntary Controlled