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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,537
Gwarged yn ystod y flwyddyn
Total Income£1,616,419
Total Expenditure£1,588,882
Per Pupil£7,614
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £27,537
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
£7,614
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£27,537
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.62M
Cyfanswm Incwm (Yn Deillio)
£1.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£809
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 | £1.82M | £1.79M | +£28K | £7,731 |
| 2023/24 | £1.72M | £1.79M | -£68K | £7,323 |
| 2022/23 | £1.72M | £1.71M | +£18K | £7,336 |
| 2021/22 | £1.77M | £1.93M | -£152K | £7,547 |
| 2020/21 | £1.74M | £1.74M | -£776 | £7,421 |
Nat: 57%
£1.23M
Staff Addysgu (77%)
Nat: 2%
£168K
Gweinyddol a TG (11%)
Nat: 5%
£95K
Adnoddau Dysgu (6%)
Nat: 12%
£60K
Mangre (4%)
Nat: 2%
£24K
Egni (2%)
£12K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
Witton Church Walk CofE Aided Nursery and