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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
Gwarged yn ystod y flwyddyn
Total Income£6,488,000
Total Expenditure£6,328,000
Per Pupil£6,546
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £160,000
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
£6,546
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£160,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£6.49M
Cyfanswm Incwm (Yn Deillio)
£6.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,102
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 | £7.06M | £6.90M | +£160K | £6,697 |
| 2022/23 | £6.44M | £5.95M | +£494K | £6,113 |
| 2021/22 | £6.08M | £5.46M | +£618K | £5,769 |
| 2020/21 | £5.57M | £5.11M | +£460K | £5,287 |
| 2019/20 | £4.95M | £4.58M | +£372K | £4,698 |
Nat: 57%
£4.32M
Staff Addysgu (68%)
Nat: 2%
£783K
Gweinyddol a TG (12%)
Nat: 5%
£672K
Adnoddau Dysgu (11%)
Nat: 2%
£249K
Egni (4%)
£162K
Arall (3%)
Nat: 12%
£147K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
King Edward VI Camp Hill