Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
Diffyg yn ystod y flwyddyn
Total Income£1,725,000
Total Expenditure£1,752,000
Per Pupil£6,888
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £27,000
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
£6,888
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£27,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.73M
Cyfanswm Incwm (Yn Deillio)
£1.75M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£219
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 | £1.83M | £1.85M | -£27K | £6,788 |
| 2022/23 | £1.17M | £1.27M | -£102K | £4,335 |
| 2021/22 | £1.48M | £1.53M | -£50K | £5,499 |
| 2020/21 | £1.41M | £1.39M | +£19K | £5,233 |
Nat: 57%
£1.54M
Staff Addysgu (88%)
Nat: 2%
£137K
Gweinyddol a TG (8%)
Nat: 5%
£54K
Adnoddau Dysgu (3%)
£15K
Arall (1%)
Nat: 12%
£5K
Mangre (<1%)
Nat: 2%
£0
Arlwyo (<1%)