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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,106
Gwarged yn ystod y flwyddyn
Total Income£2,028,954
Total Expenditure£2,022,848
Per Pupil£7,498
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £6,106
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
£7,498
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£6,106
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.03M
Cyfanswm Incwm (Yn Deillio)
£2.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£646
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 | £2.50M | £2.50M | +£6K | £7,516 |
| 2023/24 | £2.30M | £2.22M | +£81K | £6,919 |
| 2022/23 | £2.03M | £2.08M | -£50K | £6,104 |
| 2021/22 | £1.91M | £2.03M | -£121K | £5,734 |
| 2020/21 | £1.92M | £1.89M | +£29K | £5,773 |
Nat: 57%
£1.57M
Staff Addysgu (78%)
Nat: 2%
£199K
Gweinyddol a TG (10%)
£88K
Arall (4%)
Nat: 12%
£66K
Mangre (3%)
Nat: 5%
£50K
Adnoddau Dysgu (2%)
Nat: 2%
£48K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
St Matthew's High Brooms Church of England Voluntary Controlled