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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,318
Diffyg yn ystod y flwyddyn
Total Income£864,239
Total Expenditure£866,557
Per Pupil£6,725
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £2,318
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
£6,725
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£2,318
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£864K
Cyfanswm Incwm (Yn Deillio)
£867K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£854
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 | £966K | £968K | -£2K | £6,709 |
| 2023/24 | £911K | £967K | -£56K | £6,328 |
| 2022/23 | £868K | £882K | -£14K | £6,029 |
| 2021/22 | £786K | £778K | +£9K | £5,462 |
| 2020/21 | £723K | £739K | -£16K | £5,018 |
Nat: 57%
£565K
Staff Addysgu (65%)
£91K
Arall (11%)
Nat: 2%
£90K
Gweinyddol a TG (10%)
Nat: 5%
£62K
Adnoddau Dysgu (7%)
Nat: 2%
£31K
Egni (4%)
Nat: 12%
£27K
Mangre (3%)
Nat: 2%
£0
Arlwyo (<1%)
Sir John Moore Church of England