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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
Diffyg yn ystod y flwyddyn
Total Income£231,000
Total Expenditure£253,000
Per Pupil£1,566
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £22,000
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
£1,566
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£22,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£231K
Cyfanswm Incwm (Yn Deillio)
£253K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£120
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 |
|---|---|---|---|---|
| 2023/24 | £252K | £274K | -£22K | £1,440 |
| 2022/23 | £1.05M | £1.10M | -£48K | £6,017 |
| 2021/22 | £1.02M | £1.04M | -£18K | £5,840 |
| 2020/21 | £972K | £942K | +£30K | £5,552 |
Nat: 57%
£200K
Staff Addysgu (79%)
Nat: 2%
£32K
Gweinyddol a TG (13%)
Nat: 12%
£13K
Mangre (5%)
Nat: 5%
£7K
Adnoddau Dysgu (3%)
Nat: 2%
£1K
Egni (<1%)
Nat: 2%
£0
Arlwyo (<1%)
St Michael's Church of England