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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
Gwarged yn ystod y flwyddyn
Total Income£2,557,000
Total Expenditure£2,368,000
Per Pupil£6,547
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £189,000
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
£6,547
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£189,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.56M
Cyfanswm Incwm (Yn Deillio)
£2.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£909
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 | £2.77M | £2.59M | +£189K | £7,025 |
| 2022/23 | £2.58M | £2.36M | +£213K | £6,519 |
| 2021/22 | £2.30M | £2.23M | +£76K | £5,828 |
| 2020/21 | £2.27M | £2.19M | +£82K | £5,759 |
| 2019/20 | £2.15M | £1.89M | +£258K | £5,438 |
Nat: 57%
£1.70M
Staff Addysgu (72%)
Nat: 2%
£260K
Gweinyddol a TG (11%)
Nat: 5%
£172K
Adnoddau Dysgu (7%)
Nat: 12%
£95K
Mangre (4%)
Nat: 2%
£72K
Egni (3%)
£68K
Arall (3%)
Nat: 2%
£0
Arlwyo (<1%)
Huyton With Roby Church of England