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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,960
Diffyg yn ystod y flwyddyn
Total Income£1,948,898
Total Expenditure£1,976,858
Per Pupil£7,760
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £27,960
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
£7,760
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£27,960
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.95M
Cyfanswm Incwm (Yn Deillio)
£1.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£336
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 | £2.25M | £2.27M | -£28K | £7,665 |
| 2023/24 | £2.03M | £2.06M | -£32K | £6,913 |
| 2022/23 | £1.91M | £1.91M | +£5K | £6,521 |
| 2021/22 | £1.86M | £1.87M | -£3K | £6,362 |
| 2020/21 | £1.82M | £1.80M | +£17K | £6,200 |
Nat: 57%
£1.60M
Staff Addysgu (81%)
Nat: 2%
£269K
Gweinyddol a TG (14%)
Nat: 5%
£41K
Adnoddau Dysgu (2%)
Nat: 12%
£32K
Mangre (2%)
Nat: 2%
£23K
Egni (1%)
£17K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
