Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£387,232
Diffyg yn ystod y flwyddyn
Total Income£1,849,776
Total Expenditure£2,237,008
Per Pupil£12,420
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £387,232
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
£12,420
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£387,232
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.85M
Cyfanswm Incwm (Yn Deillio)
£2.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£667
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 | £2.82M | £3.20M | -£387K | £10,919 |
| 2023/24 | £2.99M | £2.91M | +£77K | £11,575 |
| 2022/23 | £3.03M | £2.97M | +£58K | £11,749 |
| 2021/22 | £2.97M | £3.05M | -£87K | £11,497 |
| 2020/21 | £2.92M | £2.91M | +£10K | £11,328 |
Nat: 57%
£1.62M
Staff Addysgu (72%)
Nat: 2%
£310K
Gweinyddol a TG (14%)
£140K
Arall (6%)
Nat: 5%
£75K
Adnoddau Dysgu (3%)
Nat: 12%
£74K
Mangre (3%)
Nat: 2%
£18K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
Archbishop Sumner Church of England