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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,228
Diffyg yn ystod y flwyddyn
Total Income£1,075,462
Total Expenditure£1,110,690
Per Pupil£8,537
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £35,228
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
£8,537
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£35,228
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.08M
Cyfanswm Incwm (Yn Deillio)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,106
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 | £1.25M | £1.28M | -£35K | £8,302 |
| 2023/24 | £1.19M | £1.21M | -£22K | £7,926 |
| 2022/23 | £1.11M | £1.06M | +£51K | £7,423 |
| 2021/22 | £1.08M | £1.12M | -£42K | £7,190 |
| 2020/21 | £1.09M | £1.05M | +£46K | £7,291 |
Nat: 57%
£730K
Staff Addysgu (66%)
Nat: 2%
£133K
Gweinyddol a TG (12%)
£88K
Arall (8%)
Nat: 5%
£82K
Adnoddau Dysgu (7%)
Nat: 2%
£52K
Egni (5%)
Nat: 12%
£26K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
St Thomas' Church of England