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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,434
Diffyg yn ystod y flwyddyn
Total Income£1,959,447
Total Expenditure£1,960,881
Per Pupil£6,488
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £1,434
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
£6,488
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£1,434
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.96M
Cyfanswm Incwm (Yn Deillio)
£1.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£586
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 | £2.22M | £2.23M | -£1K | £6,484 |
| 2023/24 | £2.07M | £2.07M | +£7K | £6,045 |
| 2022/23 | £1.91M | £1.95M | -£39K | £5,578 |
| 2021/22 | £1.81M | £1.79M | +£17K | £5,279 |
| 2020/21 | £1.63M | £1.57M | +£56K | £4,741 |
Nat: 57%
£1.50M
Staff Addysgu (77%)
Nat: 2%
£232K
Gweinyddol a TG (12%)
Nat: 5%
£114K
Adnoddau Dysgu (6%)
£50K
Arall (3%)
Nat: 12%
£36K
Mangre (2%)
Nat: 2%
£28K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
Featherstone North Featherstone Junior and Infant