{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
Diffyg yn ystod y flwyddyn
Total Income£1,251,000
Total Expenditure£1,278,000
Per Pupil£6,372
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £27,000
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
£6,372
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£27,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.25M
Cyfanswm Incwm (Yn Deillio)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£489
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 | £1.45M | £1.47M | -£27K | £6,255 |
| 2022/23 | £1.23M | £1.38M | -£153K | £5,320 |
| 2021/22 | £1.21M | £1.24M | -£38K | £5,216 |
| 2020/21 | £1.16M | £1.12M | +£44K | £5,022 |
| 2019/20 | £1.16M | £1.11M | +£44K | £5,017 |
Nat: 57%
£874K
Staff Addysgu (68%)
Nat: 2%
£276K
Gweinyddol a TG (22%)
Nat: 5%
£53K
Adnoddau Dysgu (4%)
Nat: 12%
£30K
Mangre (2%)
Nat: 2%
£30K
Egni (2%)
£15K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
Stapeley Broad Lane CofE