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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
Gwarged yn ystod y flwyddyn
Total Income£1,024,000
Total Expenditure£992,000
Per Pupil£5,330
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £32,000
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
£5,330
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£32,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.02M
Cyfanswm Incwm (Yn Deillio)
£992K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£445
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 | £1.19M | £1.16M | +£32K | £5,477 |
| 2022/23 | £1.09M | £1.07M | +£24K | £5,018 |
| 2021/22 | £1.02M | £1.10M | -£83K | £4,688 |
| 2020/21 | £1.02M | £1.05M | -£30K | £4,679 |
| 2019/20 | £956K | £969K | -£13K | £4,385 |
Nat: 57%
£813K
Staff Addysgu (82%)
Nat: 2%
£82K
Gweinyddol a TG (8%)
Nat: 5%
£37K
Adnoddau Dysgu (4%)
Nat: 12%
£28K
Mangre (3%)
Nat: 2%
£18K
Egni (2%)
£14K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
Seer Green Church of England