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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
Gwarged yn ystod y flwyddyn
Total Income£1,270,000
Total Expenditure£1,209,000
Per Pupil£7,185
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £61,000
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
£7,185
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£61,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.27M
Cyfanswm Incwm (Yn Deillio)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£538
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 |
|---|---|---|---|---|
| 2023/24 | £1.46M | £1.40M | +£61K | £7,497 |
| 2022/23 | £1.34M | £1.27M | +£67K | £6,872 |
| 2021/22 | £1.20M | £1.21M | -£4K | £6,159 |
| 2020/21 | £1.17M | £1.13M | +£37K | £6,000 |
| 2019/20 | £1.07M | £1.09M | -£18K | £5,508 |
Nat: 57%
£971K
Staff Addysgu (80%)
Nat: 2%
£116K
Gweinyddol a TG (10%)
Nat: 2%
£38K
Egni (3%)
Nat: 5%
£37K
Adnoddau Dysgu (3%)
Nat: 12%
£25K
Mangre (2%)
£22K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
St Matthew's Church of England