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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,105
Diffyg yn ystod y flwyddyn
Total Income£1,098,588
Total Expenditure£1,100,693
Per Pupil£6,727
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £2,105
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
£6,727
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£2,105
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.10M
Cyfanswm Incwm (Yn Deillio)
£1.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£611
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 | £1.33M | £1.33M | -£2K | £6,716 |
| 2023/24 | £1.32M | £1.33M | -£12K | £6,643 |
| 2022/23 | £1.26M | £1.23M | +£33K | £6,356 |
| 2021/22 | £1.14M | £1.10M | +£44K | £5,760 |
| 2020/21 | £1.06M | £1.10M | -£39K | £5,342 |
Nat: 57%
£841K
Staff Addysgu (76%)
Nat: 2%
£131K
Gweinyddol a TG (12%)
Nat: 5%
£58K
Adnoddau Dysgu (5%)
Nat: 12%
£27K
Mangre (2%)
£24K
Arall (2%)
Nat: 2%
£19K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Leonard Stanley Church of England