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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,623
Diffyg yn ystod y flwyddyn
Total Income£259,068
Total Expenditure£273,691
Per Pupil£20,802
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £14,623
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
£20,802
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£14,623
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£259K
Cyfanswm Incwm (Yn Deillio)
£274K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,637
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 | £297K | £312K | -£15K | £19,827 |
| 2023/24 | £257K | £316K | -£59K | £17,115 |
| 2022/23 | £274K | £236K | +£38K | £18,244 |
| 2021/22 | £282K | £254K | +£27K | £18,786 |
| 2020/21 | £279K | £285K | -£6K | £18,604 |
Nat: 57%
£199K
Staff Addysgu (73%)
Nat: 2%
£33K
Gweinyddol a TG (12%)
Nat: 5%
£20K
Adnoddau Dysgu (7%)
£10K
Arall (4%)
Nat: 2%
£6K
Egni (2%)
Nat: 12%
£5K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
Stoney Middleton CofE (C)