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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£866,000
Gwarged yn ystod y flwyddyn
Total Income£8,635,000
Total Expenditure£7,769,000
Per Pupil£7,183
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £866,000
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
£7,183
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£866,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£8.63M
Cyfanswm Incwm (Yn Deillio)
£7.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,284
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 | £9.36M | £8.50M | +£866K | £7,915 |
| 2022/23 | £8.45M | £7.77M | +£679K | £7,139 |
| 2021/22 | £7.71M | £7.77M | -£61K | £6,518 |
| 2020/21 | £6.93M | £6.28M | +£653K | £5,861 |
| 2019/20 | £6.49M | £5.68M | +£812K | £5,486 |
Nat: 57%
£5.41M
Staff Addysgu (70%)
Nat: 5%
£931K
Adnoddau Dysgu (12%)
Nat: 2%
£473K
Gweinyddol a TG (6%)
£440K
Arall (6%)
Nat: 2%
£267K
Egni (3%)
Nat: 12%
£249K
Mangre (3%)
Nat: 2%
£0
Arlwyo (<1%)
Bristol Cathedral Choir