{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,232
Gwarged yn ystod y flwyddyn
Total Income£1,678,592
Total Expenditure£1,663,360
Per Pupil£6,357
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £15,232
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
£6,357
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£15,232
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.68M
Cyfanswm Incwm (Yn Deillio)
£1.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£579
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 | £1.98M | £1.96M | +£15K | £6,407 |
| 2023/24 | £1.87M | £1.84M | +£35K | £6,053 |
| 2022/23 | £1.80M | £1.78M | +£23K | £5,839 |
| 2021/22 | £1.65M | £1.69M | -£43K | £5,334 |
| 2020/21 | £1.59M | £1.49M | +£100K | £5,135 |
Nat: 57%
£1.19M
Staff Addysgu (71%)
Nat: 2%
£242K
Gweinyddol a TG (15%)
£90K
Arall (5%)
Nat: 12%
£55K
Mangre (3%)
Nat: 5%
£54K
Adnoddau Dysgu (3%)
Nat: 2%
£33K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Scawsby Saltersgate Infant