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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
Gwarged yn ystod y flwyddyn
Total Income£392,000
Total Expenditure£269,000
Per Pupil£8,794
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £123,000
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
£8,794
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£123,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£392K
Cyfanswm Incwm (Yn Deillio)
£269K
Total Expenditure
Nat: 11%
-3%
Premises Costs
Nat: £1,260
£353
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 | £422K | £299K | +£123K | £12,412 |
| 2022/23 | £476K | £394K | +£82K | £14,000 |
| 2021/22 | £452K | £460K | -£8K | £13,294 |
| 2020/21 | £483K | £449K | +£34K | £14,206 |
| 2019/20 | £436K | £402K | +£34K | £12,824 |
Nat: 57%
£216K
Staff Addysgu (80%)
Nat: 2%
£26K
Gweinyddol a TG (10%)
£16K
Arall (6%)
Nat: 5%
£11K
Adnoddau Dysgu (4%)
Nat: 2%
£8K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)
Charleton Church of England