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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£107,000
Diffyg yn ystod y flwyddyn
Total Income£1,640,000
Total Expenditure£1,747,000
Per Pupil£6,219
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £107,000
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
£6,219
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£107,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.64M
Cyfanswm Incwm (Yn Deillio)
£1.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£669
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 | £1.83M | £1.93M | -£107K | £5,875 |
| 2022/23 | £1.77M | £1.83M | -£60K | £5,698 |
| 2021/22 | £1.86M | £1.94M | -£81K | £5,987 |
| 2020/21 | £1.78M | £1.85M | -£68K | £5,717 |
| 2019/20 | £1.82M | £1.62M | +£200K | £5,849 |
Nat: 57%
£1.25M
Staff Addysgu (71%)
Nat: 2%
£193K
Gweinyddol a TG (11%)
Nat: 5%
£101K
Adnoddau Dysgu (6%)
£97K
Arall (6%)
Nat: 12%
£74K
Mangre (4%)
Nat: 2%
£33K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Christ Church Church of England