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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,804
Diffyg yn ystod y flwyddyn
Total Income£2,579,609
Total Expenditure£2,601,413
Per Pupil£5,973
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £21,804
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
£5,973
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£21,804
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.58M
Cyfanswm Incwm (Yn Deillio)
£2.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£614
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 | £2.74M | £2.77M | -£22K | £5,926 |
| 2023/24 | £2.61M | £2.60M | +£5K | £5,635 |
| 2022/23 | £2.51M | £2.50M | +£2K | £5,413 |
| 2021/22 | £2.35M | £2.25M | +£101K | £5,078 |
| 2020/21 | £2.06M | £1.97M | +£89K | £4,444 |
Nat: 57%
£1.98M
Staff Addysgu (76%)
Nat: 2%
£337K
Gweinyddol a TG (13%)
Nat: 5%
£120K
Adnoddau Dysgu (5%)
Nat: 12%
£102K
Mangre (4%)
£41K
Arall (2%)
Nat: 2%
£26K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)