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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
Gwarged yn ystod y flwyddyn
Total Income£367,000
Total Expenditure£344,000
Per Pupil£10,595
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £23,000
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
£10,595
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£23,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£367K
Cyfanswm Incwm (Yn Deillio)
£344K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,378
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 | £415K | £392K | +£23K | £11,216 |
| 2022/23 | £401K | £404K | -£3K | £10,838 |
| 2021/22 | £369K | £366K | +£3K | £9,973 |
| 2020/21 | £380K | £361K | +£19K | £10,270 |
| 2019/20 | £368K | £337K | +£31K | £9,946 |
Nat: 57%
£255K
Staff Addysgu (74%)
Nat: 2%
£38K
Gweinyddol a TG (11%)
Nat: 12%
£21K
Mangre (6%)
Nat: 5%
£14K
Adnoddau Dysgu (4%)
£9K
Arall (3%)
Nat: 2%
£7K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Charsfield Church of England