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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
Gwarged yn ystod y flwyddyn
Total Income£2,091,000
Total Expenditure£2,041,000
Per Pupil£5,603
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £50,000
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
£5,603
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£50,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.09M
Cyfanswm Incwm (Yn Deillio)
£2.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£617
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 | £2.36M | £2.31M | +£50K | £5,724 |
| 2022/23 | £2.14M | £2.03M | +£105K | £5,177 |
| 2021/22 | £2.07M | £1.80M | +£272K | £5,010 |
| 2020/21 | £1.27M | £1.65M | -£382K | £3,068 |
| 2019/20 | £2.16M | £1.73M | +£430K | £5,228 |
Nat: 57%
£1.38M
Staff Addysgu (68%)
Nat: 2%
£243K
Gweinyddol a TG (12%)
£163K
Arall (8%)
Nat: 5%
£114K
Adnoddau Dysgu (6%)
Nat: 2%
£79K
Egni (4%)
Nat: 12%
£62K
Mangre (3%)
Nat: 2%
£0
Arlwyo (<1%)
Hindley Green Community