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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,000
Diffyg yn ystod y flwyddyn
Total Income£979,000
Total Expenditure£1,056,000
Per Pupil£5,915
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £77,000
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
£5,915
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£77,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£979K
Cyfanswm Incwm (Yn Deillio)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£508
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 | £1.10M | £1.18M | -£77K | £5,528 |
| 2022/23 | £1.18M | £1.17M | +£9K | £5,920 |
| 2021/22 | £1.13M | £1.06M | +£72K | £5,693 |
| 2020/21 | £1.11M | £1.11M | -£1K | £5,573 |
| 2019/20 | £1.10M | £1.09M | +£11K | £5,548 |
Nat: 57%
£732K
Staff Addysgu (69%)
Nat: 2%
£223K
Gweinyddol a TG (21%)
Nat: 5%
£56K
Adnoddau Dysgu (5%)
Nat: 2%
£24K
Egni (2%)
Nat: 12%
£21K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
Queniborough Church of England