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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,308
Diffyg yn ystod y flwyddyn
Total Income£1,265,607
Total Expenditure£1,333,915
Per Pupil£6,672
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £68,308
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
£6,672
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£68,308
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.27M
Cyfanswm Incwm (Yn Deillio)
£1.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£812
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 | £1.42M | £1.49M | -£68K | £6,366 |
| 2023/24 | £1.38M | £1.38M | -£5K | £6,178 |
| 2022/23 | £1.30M | £1.32M | -£16K | £5,842 |
| 2021/22 | £1.24M | £1.27M | -£25K | £5,565 |
| 2020/21 | £1.22M | £1.19M | +£33K | £5,481 |
Nat: 57%
£995K
Staff Addysgu (75%)
Nat: 2%
£134K
Gweinyddol a TG (10%)
Nat: 5%
£70K
Adnoddau Dysgu (5%)
Nat: 12%
£60K
Mangre (4%)
£58K
Arall (4%)
Nat: 2%
£17K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
