{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,907
Diffyg yn ystod y flwyddyn
Total Income£1,161,999
Total Expenditure£1,185,906
Per Pupil£5,861
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £23,907
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
£5,861
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£23,907
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.16M
Cyfanswm Incwm (Yn Deillio)
£1.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£736
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 | £1.32M | £1.35M | -£24K | £5,757 |
| 2023/24 | £1.22M | £1.24M | -£26K | £5,287 |
| 2022/23 | £1.17M | £1.15M | +£18K | £5,086 |
| 2021/22 | £1.12M | £1.08M | +£44K | £4,869 |
| 2020/21 | £1.04M | £1.03M | +£9K | £4,515 |
Nat: 57%
£833K
Staff Addysgu (70%)
Nat: 2%
£130K
Gweinyddol a TG (11%)
£77K
Arall (6%)
Nat: 12%
£69K
Mangre (6%)
Nat: 5%
£48K
Adnoddau Dysgu (4%)
Nat: 2%
£30K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)
St Margaret's CofE (VC) Junior