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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,934
Diffyg yn ystod y flwyddyn
Total Income£1,926,227
Total Expenditure£1,974,161
Per Pupil£5,846
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £47,934
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
£5,846
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£47,934
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.93M
Cyfanswm Incwm (Yn Deillio)
£1.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£391
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 | £2.35M | £2.40M | -£48K | £5,729 |
| 2023/24 | £2.28M | £2.20M | +£84K | £5,562 |
| 2022/23 | £2.13M | £2.15M | -£22K | £5,195 |
| 2021/22 | £2.03M | £2.01M | +£17K | £4,952 |
| 2020/21 | £1.88M | £1.85M | +£31K | £4,582 |
Nat: 57%
£1.50M
Staff Addysgu (76%)
Nat: 2%
£196K
Gweinyddol a TG (10%)
£128K
Arall (6%)
Nat: 5%
£63K
Adnoddau Dysgu (3%)
Nat: 12%
£55K
Mangre (3%)
Nat: 2%
£34K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Morecambe and Heysham Torrisholme Community