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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,294
Diffyg yn ystod y flwyddyn
Total Income£462,674
Total Expenditure£465,968
Per Pupil£12,371
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £3,294
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
£12,371
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£3,294
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£463K
Cyfanswm Incwm (Yn Deillio)
£466K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£788
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 | £529K | £532K | -£3K | £12,295 |
| 2023/24 | £545K | £510K | +£35K | £12,672 |
| 2022/23 | £533K | £496K | +£37K | £12,392 |
| 2021/22 | £434K | £433K | +£646 | £10,083 |
| 2020/21 | £418K | £412K | +£6K | £9,718 |
Nat: 57%
£386K
Staff Addysgu (83%)
Nat: 2%
£46K
Gweinyddol a TG (10%)
Nat: 12%
£18K
Mangre (4%)
Nat: 5%
£9K
Adnoddau Dysgu (2%)
Nat: 2%
£7K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
Defford-Cum-Besford CofE