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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,524
Gwarged yn ystod y flwyddyn
Total Income£710,062
Total Expenditure£706,538
Per Pupil£7,280
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £3,524
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
£7,280
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£3,524
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£710K
Cyfanswm Incwm (Yn Deillio)
£707K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£971
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 | £863K | £859K | +£4K | £7,310 |
| 2023/24 | £829K | £768K | +£61K | £7,025 |
| 2022/23 | £786K | £797K | -£10K | £6,663 |
| 2021/22 | £721K | £736K | -£15K | £6,112 |
| 2020/21 | £724K | £695K | +£29K | £6,132 |
Nat: 57%
£517K
Staff Addysgu (73%)
Nat: 2%
£48K
Gweinyddol a TG (7%)
Nat: 12%
£48K
Mangre (7%)
£36K
Arall (5%)
Nat: 5%
£33K
Adnoddau Dysgu (5%)
Nat: 2%
£25K
Egni (4%)
Nat: 2%
£0
Arlwyo (<1%)
