Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£553
Gwarged yn ystod y flwyddyn
Total Income£1,054,593
Total Expenditure£1,054,040
Per Pupil£5,912
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £553
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
£5,912
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£553
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.05M
Cyfanswm Incwm (Yn Deillio)
£1.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£670
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 | £1.24M | £1.24M | +£553 | £5,914 |
| 2023/24 | £1.15M | £1.13M | +£15K | £5,461 |
| 2022/23 | £1.04M | £1.04M | +£405 | £4,976 |
| 2021/22 | £935K | £1.00M | -£67K | £4,455 |
| 2020/21 | £918K | £858K | +£60K | £4,369 |
Nat: 57%
£777K
Staff Addysgu (74%)
Nat: 2%
£132K
Gweinyddol a TG (13%)
Nat: 5%
£63K
Adnoddau Dysgu (6%)
Nat: 12%
£53K
Mangre (5%)
Nat: 2%
£15K
Egni (1%)
£14K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
St John's Church of England Voluntary Aided