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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,118
Diffyg yn ystod y flwyddyn
Total Income£512,234
Total Expenditure£568,352
Per Pupil£8,963
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £56,118
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
£8,963
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£56,118
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£512K
Cyfanswm Incwm (Yn Deillio)
£568K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,184
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 | £625K | £681K | -£56K | £8,225 |
| 2023/24 | £621K | £721K | -£99K | £8,175 |
| 2022/23 | £628K | £642K | -£15K | £8,259 |
| 2021/22 | £606K | £638K | -£32K | £7,976 |
| 2020/21 | £603K | £610K | -£7K | £7,929 |
Nat: 57%
£396K
Staff Addysgu (70%)
Nat: 2%
£81K
Gweinyddol a TG (14%)
Nat: 12%
£38K
Mangre (7%)
£22K
Arall (4%)
Nat: 5%
£19K
Adnoddau Dysgu (3%)
Nat: 2%
£12K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Smannell and Enham Church of England (Aided)