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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
Gwarged yn ystod y flwyddyn
Total Income£89,000
Total Expenditure£77,000
Per Pupil£1,436
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £12,000
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
£1,436
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£12,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£89K
Cyfanswm Incwm (Yn Deillio)
£77K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£273
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
Mae dotiau gwag yn nodi data o'r ysgol flaenorol cyn trosi'r academi
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £181K | £190K | -£9K | £3,296 |
| 2023/24 | £91K | £79K | +£12K | £1,655 |
| 2022/23 | £526K | £541K | -£15K | £9,569 |
| 2021/22 | £499K | £490K | +£9K | £9,081 |
| 2020/21 | £470K | £456K | +£15K | £8,550 |
Nat: 57%
£56K
Staff Addysgu (73%)
Nat: 5%
£12K
Adnoddau Dysgu (16%)
Nat: 2%
£6K
Gweinyddol a TG (8%)
Nat: 12%
£2K
Mangre (3%)
Nat: 2%
£1K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
Oak Hill Church of England