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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,104
Diffyg yn ystod y flwyddyn
Total Income£637,885
Total Expenditure£671,989
Per Pupil£10,166
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £34,104
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
£10,166
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£34,104
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£638K
Cyfanswm Incwm (Yn Deillio)
£672K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£601
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 | £1.01M | £1.05M | -£34K | £9,835 |
| 2023/24 | £1.02M | £996K | +£25K | £9,915 |
| 2022/23 | £961K | £979K | -£18K | £9,329 |
| 2021/22 | £929K | £958K | -£28K | £9,023 |
| 2020/21 | £763K | £892K | -£129K | £7,409 |
Nat: 57%
£502K
Staff Addysgu (75%)
Nat: 2%
£108K
Gweinyddol a TG (16%)
Nat: 12%
£32K
Mangre (5%)
£13K
Arall (2%)
Nat: 2%
£10K
Egni (1%)
Nat: 5%
£7K
Adnoddau Dysgu (1%)
Nat: 2%
£0
Arlwyo (<1%)
Homerton Early Years Centre