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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,287
Gwarged yn ystod y flwyddyn
Total Income£794,514
Total Expenditure£739,227
Per Pupil£5,805
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £55,287
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
£5,805
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£55,287
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£795K
Cyfanswm Incwm (Yn Deillio)
£739K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£674
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 | £880K | £824K | +£55K | £6,194 |
| 2022/23 | £791K | £790K | +£1K | £5,572 |
| 2021/22 | £752K | £745K | +£8K | £5,298 |
| 2020/21 | £702K | £729K | -£27K | £4,941 |
Nat: 57%
£553K
Staff Addysgu (75%)
Nat: 2%
£90K
Gweinyddol a TG (12%)
Nat: 12%
£45K
Mangre (6%)
Nat: 5%
£25K
Adnoddau Dysgu (3%)
Nat: 2%
£17K
Egni (2%)
£9K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
Ryton Community Infant