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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,319
Diffyg yn ystod y flwyddyn
Total Income£514,626
Total Expenditure£537,945
Per Pupil£10,335
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £23,319
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
£10,335
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£23,319
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£515K
Cyfanswm Incwm (Yn Deillio)
£538K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,457
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 |
|---|---|---|---|---|
| 2024/25 | £576K | £599K | -£23K | £9,933 |
| 2023/24 | £574K | £600K | -£26K | £9,896 |
| 2022/23 | £577K | £563K | +£15K | £9,954 |
| 2021/22 | £500K | £505K | -£6K | £8,617 |
| 2020/21 | £459K | £461K | -£2K | £7,908 |
Nat: 57%
£398K
Staff Addysgu (74%)
Nat: 2%
£56K
Gweinyddol a TG (10%)
Nat: 5%
£39K
Adnoddau Dysgu (7%)
Nat: 12%
£21K
Mangre (4%)
£15K
Arall (3%)
Nat: 2%
£10K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Kennet Valley Church of England Aided