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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
Gwarged yn ystod y flwyddyn
Total Income£723,000
Total Expenditure£680,000
Per Pupil£9,280
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £43,000
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
£9,280
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£43,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£723K
Cyfanswm Incwm (Yn Deillio)
£680K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£976
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 | £804K | £761K | +£43K | £9,805 |
| 2022/23 | £672K | £767K | -£95K | £8,195 |
| 2021/22 | £725K | £653K | +£72K | £8,841 |
| 2020/21 | £688K | £612K | +£76K | £8,390 |
| 2019/20 | £269K | £233K | +£36K | £3,280 |
Nat: 57%
£525K
Staff Addysgu (77%)
Nat: 2%
£63K
Gweinyddol a TG (9%)
Nat: 5%
£47K
Adnoddau Dysgu (7%)
Nat: 12%
£16K
Mangre (2%)
Nat: 2%
£16K
Egni (2%)
£13K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
Little Bollington CofE