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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£162,838
Diffyg yn ystod y flwyddyn
Total Income£600,805
Total Expenditure£763,643
Per Pupil£8,511
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £162,838
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
£8,511
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£162,838
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£601K
Cyfanswm Incwm (Yn Deillio)
£764K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£774
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 | £688K | £851K | -£163K | £6,882 |
| 2023/24 | £769K | £724K | +£44K | £7,688 |
| 2022/23 | £669K | £746K | -£77K | £6,686 |
| 2021/22 | £591K | £718K | -£127K | £5,910 |
| 2020/21 | £621K | £719K | -£98K | £6,212 |
Nat: 57%
£525K
Staff Addysgu (69%)
Nat: 2%
£162K
Gweinyddol a TG (21%)
Nat: 12%
£30K
Mangre (4%)
Nat: 2%
£22K
Egni (3%)
Nat: 5%
£20K
Adnoddau Dysgu (3%)
£6K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
Central Community Nursery