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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
Gwarged yn ystod y flwyddyn
Total Income£584,000
Total Expenditure£523,000
Per Pupil£9,532
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £61,000
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
£9,532
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£61,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£584K
Cyfanswm Incwm (Yn Deillio)
£523K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,065
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 | £652K | £591K | +£61K | £10,516 |
| 2022/23 | £673K | £595K | +£78K | £10,855 |
| 2021/22 | £642K | £614K | +£28K | £10,355 |
| 2020/21 | £566K | £565K | +£1K | £9,129 |
| 2019/20 | £528K | £512K | +£16K | £8,516 |
Nat: 57%
£407K
Staff Addysgu (78%)
Nat: 2%
£50K
Gweinyddol a TG (10%)
Nat: 5%
£28K
Adnoddau Dysgu (5%)
Nat: 12%
£23K
Mangre (4%)
Nat: 2%
£9K
Egni (2%)
£6K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
Fordcombe Church of England