{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
Diffyg yn ystod y flwyddyn
Total Income£481,000
Total Expenditure£484,000
Per Pupil£2,603
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £3,000
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
£2,603
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£3,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£481K
Cyfanswm Incwm (Yn Deillio)
£484K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£265
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 | £807K | £794K | +£13K | £3,685 |
| 2022/23 | £1.30M | £1.26M | +£34K | £5,922 |
| 2021/22 | £1.23M | £1.15M | +£77K | £5,616 |
| 2020/21 | £1.14M | £1.07M | +£61K | £5,183 |
| 2019/20 | £1.02M | £949K | +£75K | £4,676 |
Nat: 57%
£333K
Staff Addysgu (69%)
Nat: 2%
£82K
Gweinyddol a TG (17%)
Nat: 5%
£23K
Adnoddau Dysgu (5%)
Nat: 2%
£22K
Egni (5%)
£14K
Arall (3%)
Nat: 12%
£10K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
All Saints CofE Junior