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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,167
Diffyg yn ystod y flwyddyn
Total Income£1,582,603
Total Expenditure£1,629,770
Per Pupil£7,469
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £47,167
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
£7,469
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£47,167
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.58M
Cyfanswm Incwm (Yn Deillio)
£1.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£307
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 | £2.15M | £2.20M | -£47K | £7,309 |
| 2023/24 | £2.13M | £2.12M | +£10K | £7,243 |
| 2022/23 | £1.88M | £1.92M | -£40K | £6,408 |
| 2021/22 | £1.66M | £1.71M | -£50K | £5,661 |
| 2020/21 | £1.53M | £1.48M | +£48K | £5,204 |
Nat: 57%
£1.33M
Staff Addysgu (82%)
Nat: 2%
£211K
Gweinyddol a TG (13%)
Nat: 2%
£33K
Egni (2%)
£24K
Arall (1%)
Nat: 5%
£23K
Adnoddau Dysgu (1%)
Nat: 12%
£10K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)
Caister Infant With Nursery