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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,993
Diffyg yn ystod y flwyddyn
Total Income£899,254
Total Expenditure£950,247
Per Pupil£56,344
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £50,993
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
£56,344
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£50,993
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£899K
Cyfanswm Incwm (Yn Deillio)
£950K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£5,122
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 | £1.02M | £1.07M | -£51K | £53,660 |
| 2023/24 | £963K | £1.00M | -£39K | £50,677 |
| 2022/23 | £903K | £869K | +£35K | £47,544 |
| 2021/22 | £935K | £929K | +£6K | £49,191 |
| 2020/21 | £1.07M | £962K | +£108K | £56,315 |
Nat: 57%
£760K
Staff Addysgu (80%)
Nat: 2%
£66K
Gweinyddol a TG (7%)
Nat: 12%
£46K
Mangre (5%)
£39K
Arall (4%)
Nat: 5%
£23K
Adnoddau Dysgu (2%)
Nat: 2%
£17K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
North West Surrey Short Stay