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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
Gwarged yn ystod y flwyddyn
Total Income£496,000
Total Expenditure£467,000
Per Pupil£12,143
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £29,000
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
£12,143
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£29,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£496K
Cyfanswm Incwm (Yn Deillio)
£467K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,310
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
Mae dotiau gwag yn nodi data o'r ysgol flaenorol cyn trosi'r academi
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £539K | £510K | +£29K | £12,833 |
| 2022/23 | £460K | £443K | +£17K | £10,952 |
| 2021/22 | £217K | £172K | +£45K | £5,167 |
| 2020/21 | £386K | £379K | +£7K | £9,194 |
Nat: 57%
£359K
Staff Addysgu (77%)
Nat: 2%
£42K
Gweinyddol a TG (9%)
Nat: 12%
£23K
Mangre (5%)
Nat: 5%
£19K
Adnoddau Dysgu (4%)
Nat: 2%
£12K
Egni (3%)
£12K
Arall (3%)
Nat: 2%
£0
Arlwyo (<1%)
English Bicknor Church of England