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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£383,000
Gwarged yn ystod y flwyddyn
Total Income£6,430,000
Total Expenditure£6,047,000
Per Pupil£8,337
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £383,000
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
£8,337
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£383,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£6.43M
Cyfanswm Incwm (Yn Deillio)
£6.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£934
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 | £7.16M | £6.78M | +£383K | £8,808 |
| 2022/23 | £6.92M | £6.96M | -£38K | £8,512 |
| 2021/22 | £6.79M | £6.91M | -£118K | £8,357 |
| 2020/21 | £6.10M | £6.24M | -£138K | £7,504 |
| 2019/20 | £6.75M | £6.38M | +£370K | £8,300 |
Nat: 57%
£4.50M
Staff Addysgu (74%)
Nat: 2%
£666K
Gweinyddol a TG (11%)
Nat: 12%
£302K
Mangre (5%)
Nat: 2%
£215K
Egni (4%)
Nat: 5%
£213K
Adnoddau Dysgu (4%)
£151K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
Brighton Aldridge Community