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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
Gwarged yn ystod y flwyddyn
Total Income£454,000
Total Expenditure£453,000
Per Pupil£12,049
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £1,000
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
£12,049
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£454K
Cyfanswm Incwm (Yn Deillio)
£453K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,293
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 | £495K | £494K | +£1K | £12,073 |
| 2022/23 | £569K | £467K | +£102K | £13,878 |
| 2021/22 | £512K | £495K | +£17K | £12,488 |
| 2020/21 | £510K | £420K | +£90K | £12,439 |
| 2019/20 | £466K | £438K | +£28K | £11,366 |
Nat: 57%
£310K
Staff Addysgu (68%)
£55K
Arall (12%)
Nat: 2%
£41K
Gweinyddol a TG (9%)
Nat: 12%
£24K
Mangre (5%)
Nat: 5%
£13K
Adnoddau Dysgu (3%)
Nat: 2%
£10K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Hartest Church of England