Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
Gwarged yn ystod y flwyddyn
Total Income£617,000
Total Expenditure£532,000
Per Pupil£6,404
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £85,000
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
£6,404
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£85,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£617K
Cyfanswm Incwm (Yn Deillio)
£532K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,022
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 | £655K | £570K | +£85K | £7,360 |
| 2022/23 | £641K | £613K | +£28K | £7,202 |
| 2021/22 | £575K | £632K | -£57K | £6,461 |
| 2020/21 | £540K | £482K | +£58K | £6,067 |
| 2019/20 | £478K | £490K | -£12K | £5,371 |
Nat: 57%
£402K
Staff Addysgu (76%)
Nat: 5%
£52K
Adnoddau Dysgu (10%)
Nat: 2%
£35K
Gweinyddol a TG (7%)
Nat: 12%
£25K
Mangre (5%)
Nat: 2%
£14K
Egni (3%)
£4K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
St George's Church of England