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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,956
Diffyg yn ystod y flwyddyn
Total Income£2,863,412
Total Expenditure£2,882,368
Per Pupil£7,452
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £18,956
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
£7,452
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£18,956
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.86M
Cyfanswm Incwm (Yn Deillio)
£2.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£679
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 | £3.23M | £3.25M | -£19K | £7,409 |
| 2023/24 | £3.03M | £2.96M | +£75K | £6,958 |
| 2022/23 | £2.67M | £2.69M | -£19K | £6,121 |
| 2021/22 | £2.41M | £2.44M | -£24K | £5,531 |
| 2020/21 | £2.22M | £2.19M | +£32K | £5,095 |
Nat: 57%
£2.28M
Staff Addysgu (79%)
Nat: 2%
£280K
Gweinyddol a TG (10%)
Nat: 5%
£104K
Adnoddau Dysgu (4%)
Nat: 12%
£91K
Mangre (3%)
£72K
Arall (2%)
Nat: 2%
£55K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
St Johns Church of England