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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,139
Diffyg yn ystod y flwyddyn
Total Income£674,188
Total Expenditure£691,327
Per Pupil£8,896
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £17,139
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
£8,896
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£17,139
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£674K
Cyfanswm Incwm (Yn Deillio)
£691K
Total Expenditure
Nat: 11%
17%
Premises Costs
Nat: £1,260
£2,076
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 | £739K | £756K | -£17K | £8,694 |
| 2023/24 | £632K | £631K | +£908 | £7,439 |
| 2022/23 | £602K | £598K | +£4K | £7,078 |
| 2021/22 | £562K | £573K | -£11K | £6,616 |
| 2020/21 | £570K | £538K | +£32K | £6,703 |
Nat: 57%
£441K
Staff Addysgu (64%)
Nat: 12%
£114K
Mangre (17%)
Nat: 2%
£67K
Gweinyddol a TG (10%)
£25K
Arall (4%)
Nat: 5%
£24K
Adnoddau Dysgu (4%)
Nat: 2%
£20K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)
Mark Cross Church of England Aided