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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,242
Gwarged yn ystod y flwyddyn
Total Income£1,455,763
Total Expenditure£1,385,521
Per Pupil£6,825
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £70,242
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
£6,825
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£70,242
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.46M
Cyfanswm Incwm (Yn Deillio)
£1.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£400
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 | £1.62M | £1.55M | +£70K | £7,134 |
| 2023/24 | £1.48M | £1.53M | -£50K | £6,516 |
| 2022/23 | £1.36M | £1.43M | -£74K | £5,983 |
| 2021/22 | £1.25M | £1.26M | -£10K | £5,515 |
| 2020/21 | £1.20M | £1.24M | -£43K | £5,271 |
Nat: 57%
£1.13M
Staff Addysgu (82%)
Nat: 2%
£151K
Gweinyddol a TG (11%)
£35K
Arall (2%)
Nat: 2%
£29K
Egni (2%)
Nat: 5%
£27K
Adnoddau Dysgu (2%)
Nat: 12%
£13K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)
St Andrew's Church of England