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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,955
Gwarged yn ystod y flwyddyn
Total Income£1,578,874
Total Expenditure£1,545,919
Per Pupil£6,901
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £32,955
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
£6,901
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£32,955
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.58M
Cyfanswm Incwm (Yn Deillio)
£1.55M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£908
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 | £1.74M | £1.71M | +£33K | £7,033 |
| 2023/24 | £1.60M | £1.61M | -£8K | £6,463 |
| 2022/23 | £1.42M | £1.37M | +£48K | £5,732 |
| 2021/22 | £1.30M | £1.34M | -£33K | £5,259 |
| 2020/21 | £1.11M | £1.03M | +£74K | £4,458 |
Nat: 57%
£1.14M
Staff Addysgu (74%)
Nat: 2%
£127K
Gweinyddol a TG (8%)
Nat: 5%
£114K
Adnoddau Dysgu (7%)
Nat: 12%
£78K
Mangre (5%)
£68K
Arall (4%)
Nat: 2%
£15K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
Newington Church of England