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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,000
Diffyg yn ystod y flwyddyn
Total Income£1,048,000
Total Expenditure£1,152,000
Per Pupil£5,779
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £104,000
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
£5,779
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£104,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.05M
Cyfanswm Incwm (Yn Deillio)
£1.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£525
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
Mae dotiau gwag yn nodi data o'r ysgol flaenorol cyn trosi'r academi
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.15M | £1.25M | -£104K | £5,300 |
| 2022/23 | £1.35M | £1.37M | -£27K | £6,199 |
| 2021/22 | £1.28M | £1.28M | -£4K | £5,896 |
| 2020/21 | £1.24M | £1.20M | +£43K | £5,715 |
Nat: 57%
£880K
Staff Addysgu (76%)
Nat: 2%
£126K
Gweinyddol a TG (11%)
£54K
Arall (5%)
Nat: 5%
£39K
Adnoddau Dysgu (3%)
Nat: 2%
£28K
Egni (2%)
Nat: 12%
£25K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
St Ethelbert's Roman Catholic