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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
Gwarged yn ystod y flwyddyn
Total Income£572,000
Total Expenditure£486,000
Per Pupil£6,953
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £86,000
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
£6,953
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£86,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£572K
Cyfanswm Incwm (Yn Deillio)
£486K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£765
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 | £677K | £591K | +£86K | £7,965 |
| 2022/23 | £599K | £531K | +£68K | £7,047 |
| 2021/22 | £549K | £502K | +£47K | £6,459 |
| 2020/21 | £576K | £544K | +£32K | £6,776 |
| 2019/20 | £564K | £497K | +£67K | £6,635 |
Nat: 57%
£368K
Staff Addysgu (76%)
Nat: 2%
£50K
Gweinyddol a TG (10%)
Nat: 5%
£36K
Adnoddau Dysgu (7%)
Nat: 2%
£19K
Egni (4%)
Nat: 12%
£10K
Mangre (2%)
£3K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
Duchy of Lancaster Methwold CofE