{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
Diffyg yn ystod y flwyddyn
Total Income£2,956,000
Total Expenditure£2,991,000
Per Pupil£57,589
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £35,000
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
£57,589
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£35,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.96M
Cyfanswm Incwm (Yn Deillio)
£2.99M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£4,196
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 | £3.19M | £3.23M | -£35K | £56,964 |
| 2022/23 | £2.71M | £3.01M | -£296K | £48,446 |
| 2020/21 | £3.02M | £3.05M | -£34K | £53,893 |
| 2019/20 | £2.61M | £2.34M | +£277K | £46,679 |
Nat: 57%
£1.70M
Staff Addysgu (57%)
Nat: 2%
£966K
Gweinyddol a TG (32%)
Nat: 2%
£113K
Egni (4%)
Nat: 5%
£103K
Adnoddau Dysgu (3%)
£100K
Arall (3%)
Nat: 12%
£6K
Mangre (<1%)
Nat: 2%
£0
Arlwyo (<1%)
Eaton Hall Specialist