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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,329
Gwarged yn ystod y flwyddyn
Total Income£2,038,352
Total Expenditure£2,003,023
Per Pupil£5,956
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £35,329
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
£5,956
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£35,329
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.04M
Cyfanswm Incwm (Yn Deillio)
£2.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£717
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 | £2.35M | £2.32M | +£35K | £6,046 |
| 2023/24 | £2.24M | £2.11M | +£126K | £5,752 |
| 2022/23 | £2.11M | £2.06M | +£55K | £5,435 |
| 2021/22 | £2.10M | £2.07M | +£38K | £5,406 |
| 2020/21 | £1.72M | £1.63M | +£92K | £4,432 |
Nat: 57%
£1.52M
Staff Addysgu (76%)
Nat: 2%
£205K
Gweinyddol a TG (10%)
Nat: 5%
£142K
Adnoddau Dysgu (7%)
Nat: 12%
£71K
Mangre (4%)
£46K
Arall (2%)
Nat: 2%
£22K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
Sarisbury Church of England Junior