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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,138
Gwarged yn ystod y flwyddyn
Total Income£1,286,406
Total Expenditure£1,182,268
Per Pupil£5,584
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £104,138
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
£5,584
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£104,138
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.29M
Cyfanswm Incwm (Yn Deillio)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£431
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 | £1.41M | £1.31M | +£104K | £6,029 |
| 2023/24 | £1.24M | £1.28M | -£40K | £5,293 |
| 2022/23 | £1.26M | £1.35M | -£97K | £5,367 |
| 2021/22 | £1.20M | £1.26M | -£64K | £5,125 |
| 2020/21 | £1.18M | £1.13M | +£41K | £5,024 |
Nat: 57%
£900K
Staff Addysgu (76%)
Nat: 2%
£156K
Gweinyddol a TG (13%)
£40K
Arall (3%)
Nat: 2%
£30K
Egni (3%)
Nat: 5%
£29K
Adnoddau Dysgu (2%)
Nat: 12%
£28K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
Trinity Oaks Church of England