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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,042
Gwarged yn ystod y flwyddyn
Total Income£6,635,592
Total Expenditure£6,485,550
Per Pupil£7,008
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £150,042
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
£7,008
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£150,042
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£6.64M
Cyfanswm Incwm (Yn Deillio)
£6.49M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£776
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 | £7.51M | £7.36M | +£150K | £7,150 |
| 2023/24 | £6.94M | £6.74M | +£197K | £6,599 |
| 2022/23 | £6.11M | £6.35M | -£240K | £5,809 |
| 2021/22 | £5.95M | £5.93M | +£19K | £5,662 |
| 2020/21 | £5.63M | £5.53M | +£91K | £5,352 |
Nat: 57%
£5.06M
Staff Addysgu (78%)
Nat: 2%
£504K
Gweinyddol a TG (8%)
Nat: 12%
£323K
Mangre (5%)
Nat: 5%
£220K
Adnoddau Dysgu (3%)
Nat: 2%
£198K
Egni (3%)
£185K
Arall (3%)
Nat: 2%
£0
Arlwyo (<1%)
