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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£110,451
Diffyg yn ystod y flwyddyn
Total Income£923,379
Total Expenditure£1,033,830
Per Pupil£9,212
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £110,451
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
£9,212
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£110,451
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£923K
Cyfanswm Incwm (Yn Deillio)
£1.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£937
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 | £1.06M | £1.17M | -£110K | £8,342 |
| 2023/24 | £986K | £1.04M | -£54K | £7,764 |
| 2022/23 | £916K | £974K | -£57K | £7,216 |
| 2021/22 | £849K | £870K | -£21K | £6,685 |
| 2020/21 | £818K | £789K | +£30K | £6,444 |
Nat: 57%
£792K
Staff Addysgu (77%)
Nat: 2%
£111K
Gweinyddol a TG (11%)
Nat: 12%
£50K
Mangre (5%)
Nat: 5%
£30K
Adnoddau Dysgu (3%)
Nat: 2%
£26K
Egni (3%)
£24K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
Skirlaugh Church of England Voluntary Controlled