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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£143,000
Diffyg yn ystod y flwyddyn
Total Income£2,455,000
Total Expenditure£2,598,000
Per Pupil£94,806
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £143,000
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
£94,806
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£143,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.46M
Cyfanswm Incwm (Yn Deillio)
£2.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£8,290
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 | £2.80M | £2.94M | -£143K | £90,194 |
| 2022/23 | £1.75M | £1.87M | -£121K | £56,355 |
| 2021/22 | £330K | £343K | -£13K | £10,645 |
Nat: 57%
£1.98M
Staff Addysgu (76%)
Nat: 2%
£294K
Gweinyddol a TG (11%)
Nat: 12%
£109K
Mangre (4%)
£105K
Arall (4%)
Nat: 5%
£55K
Adnoddau Dysgu (2%)
Nat: 2%
£54K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Hockering Church of England