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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,666
Diffyg yn ystod y flwyddyn
Total Income£1,570,162
Total Expenditure£1,586,828
Per Pupil£6,346
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £16,666
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
£6,346
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£16,666
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.57M
Cyfanswm Incwm (Yn Deillio)
£1.59M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£612
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 | £1.77M | £1.78M | -£17K | £6,286 |
| 2023/24 | £1.78M | £1.82M | -£42K | £6,328 |
| 2022/23 | £1.60M | £1.65M | -£55K | £5,693 |
| 2021/22 | £1.53M | £1.51M | +£20K | £5,432 |
| 2020/21 | £1.47M | £1.42M | +£46K | £5,219 |
Nat: 57%
£1.24M
Staff Addysgu (78%)
Nat: 2%
£171K
Gweinyddol a TG (11%)
Nat: 12%
£84K
Mangre (5%)
Nat: 5%
£58K
Adnoddau Dysgu (4%)
Nat: 2%
£20K
Egni (1%)
£10K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
St Bartholomew's Catholic