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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,519
Gwarged yn ystod y flwyddyn
Total Income£1,115,314
Total Expenditure£1,058,795
Per Pupil£6,580
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £56,519
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
£6,580
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£56,519
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.12M
Cyfanswm Incwm (Yn Deillio)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£375
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 | £1.30M | £1.24M | +£57K | £6,879 |
| 2023/24 | £1.03M | £1.06M | -£31K | £5,447 |
| 2022/23 | £1.02M | £952K | +£68K | £5,398 |
| 2021/22 | £893K | £945K | -£52K | £4,725 |
| 2020/21 | £887K | £873K | +£14K | £4,695 |
Nat: 57%
£813K
Staff Addysgu (77%)
Nat: 2%
£129K
Gweinyddol a TG (12%)
£51K
Arall (5%)
Nat: 5%
£28K
Adnoddau Dysgu (3%)
Nat: 2%
£21K
Egni (2%)
Nat: 12%
£16K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
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Banks St Stephen's CofE