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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,190
Diffyg yn ystod y flwyddyn
Total Income£633,270
Total Expenditure£652,460
Per Pupil£7,641
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £19,190
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
£7,641
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£19,190
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£633K
Cyfanswm Incwm (Yn Deillio)
£652K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£564
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 | £768K | £787K | -£19K | £7,455 |
| 2023/24 | £715K | £697K | +£19K | £6,947 |
| 2022/23 | £636K | £632K | +£4K | £6,178 |
| 2021/22 | £565K | £608K | -£44K | £5,483 |
| 2020/21 | £544K | £542K | +£2K | £5,279 |
Nat: 57%
£519K
Staff Addysgu (80%)
Nat: 2%
£75K
Gweinyddol a TG (11%)
Nat: 5%
£27K
Adnoddau Dysgu (4%)
Nat: 2%
£14K
Egni (2%)
Nat: 12%
£11K
Mangre (2%)
£6K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
Old Sodbury Church of England