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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£264,000
Gwarged yn ystod y flwyddyn
Total Income£4,843,000
Total Expenditure£4,579,000
Per Pupil£7,682
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £264,000
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
£7,682
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£264,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£4.84M
Cyfanswm Incwm (Yn Deillio)
£4.58M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£999
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 | £5.43M | £5.17M | +£264K | £8,074 |
| 2022/23 | £4.71M | £4.76M | -£46K | £7,004 |
| 2021/22 | £4.06M | £4.25M | -£193K | £6,031 |
| 2020/21 | £4.28M | £4.04M | +£246K | £6,364 |
| 2019/20 | £4.29M | £3.98M | +£304K | £6,367 |
Nat: 57%
£3.35M
Staff Addysgu (73%)
Nat: 2%
£517K
Gweinyddol a TG (11%)
Nat: 12%
£260K
Mangre (6%)
Nat: 5%
£213K
Adnoddau Dysgu (5%)
Nat: 2%
£199K
Egni (4%)
£38K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
Staffordshire University