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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,287
Gwarged yn ystod y flwyddyn
Total Income£1,460,902
Total Expenditure£1,415,615
Per Pupil£6,131
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £45,287
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
£6,131
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£45,287
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.46M
Cyfanswm Incwm (Yn Deillio)
£1.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£815
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 | £1.61M | £1.56M | +£45K | £6,308 |
| 2023/24 | £1.61M | £1.66M | -£53K | £6,306 |
| 2022/23 | £1.45M | £1.46M | -£14K | £5,683 |
| 2021/22 | £1.34M | £1.28M | +£63K | £5,248 |
| 2020/21 | £1.33M | £1.28M | +£54K | £5,235 |
Nat: 57%
£1.06M
Staff Addysgu (75%)
Nat: 2%
£152K
Gweinyddol a TG (11%)
Nat: 5%
£79K
Adnoddau Dysgu (6%)
Nat: 12%
£76K
Mangre (5%)
Nat: 2%
£27K
Egni (2%)
£26K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
Alverstoke Church of England Aided Junior