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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,969
Gwarged yn ystod y flwyddyn
Total Income£1,284,213
Total Expenditure£1,264,244
Per Pupil£5,841
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £19,969
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
£5,841
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£19,969
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.28M
Cyfanswm Incwm (Yn Deillio)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£698
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 | £1.40M | £1.38M | +£20K | £5,926 |
| 2023/24 | £1.30M | £1.28M | +£21K | £5,502 |
| 2022/23 | £1.20M | £1.26M | -£59K | £5,098 |
| 2021/22 | £1.13M | £1.10M | +£28K | £4,799 |
| 2020/21 | £1.02M | £994K | +£30K | £4,336 |
Nat: 57%
£950K
Staff Addysgu (75%)
Nat: 2%
£148K
Gweinyddol a TG (12%)
Nat: 5%
£94K
Adnoddau Dysgu (7%)
Nat: 12%
£27K
Mangre (2%)
£23K
Arall (2%)
Nat: 2%
£23K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
West Haddon Endowed Church of England