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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
Gwarged yn ystod y flwyddyn
Total Income£1,187,000
Total Expenditure£1,119,000
Per Pupil£5,927
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £68,000
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
£5,927
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£68,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.19M
Cyfanswm Incwm (Yn Deillio)
£1.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£485
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 |
|---|---|---|---|---|
| 2023/24 | £1.29M | £1.22M | +£68K | £6,257 |
| 2022/23 | £1.15M | £1.10M | +£47K | £5,583 |
| 2021/22 | £1.13M | £1.16M | -£30K | £5,466 |
| 2020/21 | £1.09M | £924K | +£166K | £5,291 |
| 2019/20 | £1.02M | £809K | +£212K | £4,956 |
Nat: 57%
£875K
Staff Addysgu (78%)
Nat: 2%
£144K
Gweinyddol a TG (13%)
Nat: 5%
£44K
Adnoddau Dysgu (4%)
Nat: 12%
£23K
Mangre (2%)
Nat: 2%
£18K
Egni (2%)
£15K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
Charlton Church of England