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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,954
Diffyg yn ystod y flwyddyn
Total Income£1,233,191
Total Expenditure£1,309,145
Per Pupil£6,035
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £75,954
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
£6,035
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£75,954
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.23M
Cyfanswm Incwm (Yn Deillio)
£1.31M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£693
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 | £1.44M | £1.52M | -£76K | £5,734 |
| 2023/24 | £1.38M | £1.40M | -£24K | £5,459 |
| 2022/23 | £1.31M | £1.27M | +£37K | £5,200 |
| 2021/22 | £1.20M | £1.15M | +£56K | £4,773 |
| 2020/21 | £1.13M | £1.10M | +£27K | £4,468 |
Nat: 57%
£975K
Staff Addysgu (74%)
Nat: 2%
£153K
Gweinyddol a TG (12%)
Nat: 12%
£72K
Mangre (5%)
Nat: 5%
£63K
Adnoddau Dysgu (5%)
£29K
Arall (2%)
Nat: 2%
£17K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
Oakley Church of England Junior