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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,207,000
Gwarged yn ystod y flwyddyn
Total Income£8,514,000
Total Expenditure£7,307,000
Per Pupil£6,957
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £1,207,000
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
£6,957
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,207,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£8.51M
Cyfanswm Incwm (Yn Deillio)
£7.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£899
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 | £9.10M | £7.89M | +£1.21M | £8,021 |
| 2022/23 | £8.76M | £8.19M | +£577K | £7,728 |
| 2021/22 | £7.95M | £7.31M | +£636K | £7,006 |
| 2020/21 | £7.26M | £6.66M | +£601K | £6,403 |
| 2019/20 | £7.29M | £6.67M | +£625K | £6,429 |
Nat: 57%
£5.23M
Staff Addysgu (72%)
Nat: 2%
£713K
Gweinyddol a TG (10%)
Nat: 5%
£518K
Adnoddau Dysgu (7%)
£347K
Arall (5%)
Nat: 12%
£263K
Mangre (4%)
Nat: 2%
£232K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)
Melksham Oak Community