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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
Gwarged yn ystod y flwyddyn
Total Income£2,027,000
Total Expenditure£1,933,000
Per Pupil£5,536
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £94,000
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
£5,536
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£94,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.03M
Cyfanswm Incwm (Yn Deillio)
£1.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£362
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 | £2.42M | £2.33M | +£94K | £5,760 |
| 2022/23 | £2.24M | £2.23M | +£3K | £5,326 |
| 2021/22 | £2.10M | £2.08M | +£28K | £5,012 |
| 2020/21 | £1.98M | £1.95M | +£26K | £4,710 |
| 2019/20 | £1.86M | £1.88M | -£24K | £4,424 |
Nat: 57%
£1.43M
Staff Addysgu (74%)
Nat: 2%
£351K
Gweinyddol a TG (18%)
Nat: 5%
£88K
Adnoddau Dysgu (5%)
Nat: 12%
£36K
Mangre (2%)
Nat: 2%
£19K
Egni (1%)
£9K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)
Shenfield St. Mary's Church of England