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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,653
Gwarged yn ystod y flwyddyn
Total Income£516,871
Total Expenditure£497,218
Per Pupil£7,515
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £19,653
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
£7,515
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£19,653
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£517K
Cyfanswm Incwm (Yn Deillio)
£497K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£832
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 | £673K | £654K | +£20K | £7,741 |
| 2023/24 | £674K | £584K | +£90K | £7,745 |
| 2022/23 | £640K | £589K | +£52K | £7,362 |
| 2021/22 | £577K | £586K | -£9K | £6,634 |
| 2020/21 | £505K | £473K | +£31K | £5,799 |
Nat: 57%
£346K
Staff Addysgu (70%)
£48K
Arall (10%)
Nat: 2%
£35K
Gweinyddol a TG (7%)
Nat: 5%
£33K
Adnoddau Dysgu (7%)
Nat: 12%
£27K
Mangre (5%)
Nat: 2%
£8K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
