{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£603,000
Gwarged yn ystod y flwyddyn
Total Income£8,491,000
Total Expenditure£7,888,000
Per Pupil£7,558
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £603,000
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
£7,558
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£603,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£8.49M
Cyfanswm Incwm (Yn Deillio)
£7.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£535
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 | £9.39M | £8.79M | +£603K | £8,077 |
| 2022/23 | £7.88M | £5.96M | +£1.92M | £6,771 |
| 2021/22 | £6.51M | £4.73M | +£1.78M | £5,595 |
| 2020/21 | £5.75M | £5.94M | -£190K | £4,942 |
| 2019/20 | £4.83M | £3.84M | +£984K | £4,149 |
Nat: 57%
£6.21M
Staff Addysgu (79%)
Nat: 2%
£852K
Gweinyddol a TG (11%)
Nat: 5%
£335K
Adnoddau Dysgu (4%)
£207K
Arall (3%)
Nat: 2%
£173K
Egni (2%)
Nat: 12%
£115K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)
Ernesford Grange Community