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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£339,255
Diffyg yn ystod y flwyddyn
Total Income£4,028,950
Total Expenditure£4,368,205
Per Pupil£7,083
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £339,255
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
£7,083
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£339,255
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£4.03M
Cyfanswm Incwm (Yn Deillio)
£4.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£559
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 | £4.41M | £4.75M | -£339K | £6,577 |
| 2023/24 | £4.32M | £4.63M | -£304K | £6,441 |
| 2022/23 | £4.35M | £4.40M | -£51K | £6,486 |
| 2021/22 | £4.30M | £4.13M | +£169K | £6,402 |
| 2020/21 | £3.85M | £4.02M | -£167K | £5,738 |
Nat: 57%
£3.42M
Staff Addysgu (78%)
Nat: 2%
£530K
Gweinyddol a TG (12%)
Nat: 5%
£173K
Adnoddau Dysgu (4%)
Nat: 12%
£130K
Mangre (3%)
Nat: 2%
£70K
Egni (2%)
£50K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
