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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,019
Diffyg yn ystod y flwyddyn
Total Income£1,147,686
Total Expenditure£1,164,705
Per Pupil£6,892
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £17,019
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
£6,892
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£17,019
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.15M
Cyfanswm Incwm (Yn Deillio)
£1.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£814
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 | £1.31M | £1.32M | -£17K | £6,803 |
| 2023/24 | £1.17M | £1.19M | -£16K | £6,105 |
| 2022/23 | £1.18M | £1.22M | -£34K | £6,168 |
| 2021/22 | £1.14M | £1.18M | -£39K | £5,916 |
| 2020/21 | £1.10M | £1.09M | +£5K | £5,705 |
Nat: 57%
£813K
Staff Addysgu (70%)
Nat: 2%
£193K
Gweinyddol a TG (17%)
Nat: 5%
£61K
Adnoddau Dysgu (5%)
Nat: 12%
£54K
Mangre (5%)
Nat: 2%
£28K
Egni (2%)
£15K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
