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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,729
Diffyg yn ystod y flwyddyn
Total Income£538,860
Total Expenditure£588,589
Per Pupil£8,635
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £49,729
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
£8,635
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£49,729
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£539K
Cyfanswm Incwm (Yn Deillio)
£589K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£933
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 |
|---|---|---|---|---|
| 2024/25 | £624K | £674K | -£50K | £7,998 |
| 2023/24 | £625K | £599K | +£25K | £8,006 |
| 2022/23 | £580K | £565K | +£14K | £7,430 |
| 2021/22 | £516K | £530K | -£14K | £6,619 |
| 2020/21 | £499K | £470K | +£29K | £6,392 |
Nat: 57%
£433K
Staff Addysgu (74%)
Nat: 2%
£83K
Gweinyddol a TG (14%)
Nat: 5%
£29K
Adnoddau Dysgu (5%)
Nat: 12%
£20K
Mangre (3%)
£12K
Arall (2%)
Nat: 2%
£12K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Skidby Church of England Voluntary Controlled