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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,532
Diffyg yn ystod y flwyddyn
Total Income£1,065,787
Total Expenditure£1,092,319
Per Pupil£6,409
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £26,532
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
£6,409
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£26,532
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.07M
Cyfanswm Incwm (Yn Deillio)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£583
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 | £1.21M | £1.24M | -£27K | £6,272 |
| 2023/24 | £1.16M | £1.18M | -£24K | £6,014 |
| 2022/23 | £1.12M | £1.13M | -£11K | £5,805 |
| 2021/22 | £1.08M | £1.10M | -£15K | £5,607 |
| 2020/21 | £1.04M | £1.01M | +£33K | £5,403 |
Nat: 57%
£854K
Staff Addysgu (78%)
Nat: 2%
£125K
Gweinyddol a TG (11%)
Nat: 5%
£61K
Adnoddau Dysgu (6%)
Nat: 12%
£29K
Mangre (3%)
Nat: 2%
£19K
Egni (2%)
£4K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)
St George's Church of England Voluntary Controlled