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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,421
Gwarged yn ystod y flwyddyn
Total Income£528,439
Total Expenditure£483,018
Per Pupil£6,739
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £45,421
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
£6,739
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£45,421
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£528K
Cyfanswm Incwm (Yn Deillio)
£483K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,239
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 | £618K | £573K | +£45K | £7,273 |
| 2023/24 | £505K | £468K | +£37K | £5,944 |
| 2022/23 | £443K | £480K | -£37K | £5,212 |
| 2021/22 | £430K | £468K | -£38K | £5,058 |
| 2020/21 | £450K | £474K | -£24K | £5,289 |
Nat: 57%
£351K
Staff Addysgu (73%)
Nat: 5%
£36K
Adnoddau Dysgu (7%)
Nat: 12%
£32K
Mangre (7%)
£29K
Arall (6%)
Nat: 2%
£27K
Gweinyddol a TG (6%)
Nat: 2%
£9K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Mary Tavy and Brentor Community