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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,950
Diffyg yn ystod y flwyddyn
Total Income£1,117,581
Total Expenditure£1,172,531
Per Pupil£6,833
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £54,950
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
£6,833
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£54,950
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.12M
Cyfanswm Incwm (Yn Deillio)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£767
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 | £1.39M | £1.44M | -£55K | £6,573 |
| 2023/24 | £1.26M | £1.21M | +£50K | £5,981 |
| 2022/23 | £1.12M | £1.12M | -£8K | £5,290 |
| 2021/22 | £1.06M | £1.06M | +£1K | £5,034 |
| 2020/21 | £945K | £907K | +£37K | £4,478 |
Nat: 57%
£862K
Staff Addysgu (74%)
Nat: 2%
£110K
Gweinyddol a TG (9%)
£81K
Arall (7%)
Nat: 12%
£51K
Mangre (4%)
Nat: 5%
£45K
Adnoddau Dysgu (4%)
Nat: 2%
£24K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Chorley, the Parish of St Laurence Church of England