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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
Gwarged yn ystod y flwyddyn
Total Income£552,000
Total Expenditure£498,000
Per Pupil£2,557
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £54,000
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
£2,557
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£54,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£552K
Cyfanswm Incwm (Yn Deillio)
£498K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£138
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 | £591K | £537K | +£54K | £2,814 |
| 2022/23 | £1.65M | £1.83M | -£176K | £7,871 |
| 2021/22 | £1.59M | £1.42M | +£173K | £7,573 |
| 2020/21 | £1.64M | £1.37M | +£276K | £7,814 |
Nat: 57%
£396K
Staff Addysgu (80%)
£50K
Arall (10%)
Nat: 2%
£24K
Gweinyddol a TG (5%)
Nat: 5%
£16K
Adnoddau Dysgu (3%)
Nat: 2%
£11K
Egni (2%)
Nat: 12%
£1K
Mangre (<1%)
Nat: 2%
£0
Arlwyo (<1%)
St Paul's Church of England