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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,405
Gwarged yn ystod y flwyddyn
Total Income£2,444,733
Total Expenditure£2,442,328
Per Pupil£6,843
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £2,405
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
£6,843
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£2,405
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.44M
Cyfanswm Incwm (Yn Deillio)
£2.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£538
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 | £2.87M | £2.87M | +£2K | £6,849 |
| 2023/24 | £2.65M | £2.65M | -£160 | £6,332 |
| 2022/23 | £2.43M | £2.62M | -£187K | £5,801 |
| 2021/22 | £2.54M | £2.49M | +£46K | £6,056 |
| 2020/21 | £2.43M | £2.38M | +£51K | £5,792 |
Nat: 57%
£2.04M
Staff Addysgu (84%)
Nat: 2%
£140K
Gweinyddol a TG (6%)
Nat: 5%
£114K
Adnoddau Dysgu (5%)
Nat: 12%
£70K
Mangre (3%)
£39K
Arall (2%)
Nat: 2%
£35K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
Middleton St Mary's Church of England Voluntary Controlled