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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,796
Diffyg yn ystod y flwyddyn
Total Income£458,989
Total Expenditure£464,785
Per Pupil£9,806
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £5,796
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
£9,806
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£5,796
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£459K
Cyfanswm Incwm (Yn Deillio)
£465K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£840
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 | £543K | £549K | -£6K | £9,702 |
| 2023/24 | £547K | £507K | +£39K | £9,765 |
| 2022/23 | £547K | £525K | +£21K | £9,766 |
| 2021/22 | £468K | £512K | -£44K | £8,358 |
| 2020/21 | £452K | £420K | +£33K | £8,077 |
Nat: 57%
£349K
Staff Addysgu (75%)
Nat: 2%
£65K
Gweinyddol a TG (14%)
Nat: 12%
£17K
Mangre (4%)
£14K
Arall (3%)
Nat: 5%
£12K
Adnoddau Dysgu (3%)
Nat: 2%
£7K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
