Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,846
Diffyg yn ystod y flwyddyn
Total Income£756,245
Total Expenditure£759,091
Per Pupil£7,350
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £2,846
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
£7,350
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£2,846
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£756K
Cyfanswm Incwm (Yn Deillio)
£759K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£636
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 | £879K | £882K | -£3K | £7,326 |
| 2023/24 | £781K | £795K | -£14K | £6,505 |
| 2022/23 | £712K | £720K | -£8K | £5,936 |
| 2021/22 | £658K | £668K | -£10K | £5,481 |
| 2020/21 | £649K | £614K | +£35K | £5,408 |
Nat: 57%
£588K
Staff Addysgu (77%)
Nat: 2%
£95K
Gweinyddol a TG (12%)
Nat: 5%
£28K
Adnoddau Dysgu (4%)
£23K
Arall (3%)
Nat: 12%
£17K
Mangre (2%)
Nat: 2%
£9K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
St Michael's Church of England Infant