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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,029
Diffyg yn ystod y flwyddyn
Total Income£684,770
Total Expenditure£687,799
Per Pupil£7,180
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £3,029
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
£7,180
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£3,029
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£685K
Cyfanswm Incwm (Yn Deillio)
£688K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£718
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 | £758K | £761K | -£3K | £7,152 |
| 2023/24 | £745K | £698K | +£47K | £7,030 |
| 2022/23 | £702K | £666K | +£35K | £6,619 |
| 2021/22 | £609K | £556K | +£54K | £5,749 |
| 2020/21 | £595K | £516K | +£78K | £5,611 |
Nat: 57%
£496K
Staff Addysgu (72%)
Nat: 2%
£116K
Gweinyddol a TG (17%)
Nat: 5%
£41K
Adnoddau Dysgu (6%)
Nat: 2%
£14K
Egni (2%)
Nat: 12%
£11K
Mangre (2%)
£10K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
Terling Church of England Voluntary Aided