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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,306
Diffyg yn ystod y flwyddyn
Total Income£2,279,130
Total Expenditure£2,315,436
Per Pupil£6,400
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £36,306
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
£6,400
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£36,306
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.28M
Cyfanswm Incwm (Yn Deillio)
£2.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£428
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 | £2.64M | £2.68M | -£36K | £6,313 |
| 2023/24 | £2.49M | £2.51M | -£22K | £5,946 |
| 2022/23 | £2.42M | £2.48M | -£69K | £5,779 |
| 2021/22 | £2.32M | £2.37M | -£44K | £5,554 |
| 2020/21 | £2.33M | £2.19M | +£144K | £5,581 |
Nat: 57%
£1.79M
Staff Addysgu (77%)
Nat: 2%
£224K
Gweinyddol a TG (10%)
£127K
Arall (5%)
Nat: 5%
£80K
Adnoddau Dysgu (3%)
Nat: 2%
£50K
Egni (2%)
Nat: 12%
£44K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
Blackburn the Redeemer CofE