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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,760
Gwarged yn ystod y flwyddyn
Total Income£1,647,427
Total Expenditure£1,582,667
Per Pupil£6,950
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £64,760
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
£6,950
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£64,760
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.65M
Cyfanswm Incwm (Yn Deillio)
£1.58M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£874
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 | £1.88M | £1.81M | +£65K | £7,198 |
| 2023/24 | £1.76M | £1.69M | +£64K | £6,732 |
| 2022/23 | £1.50M | £1.56M | -£55K | £5,752 |
| 2021/22 | £1.41M | £1.43M | -£27K | £5,386 |
| 2020/21 | £1.36M | £1.32M | +£33K | £5,195 |
Nat: 57%
£1.21M
Staff Addysgu (76%)
Nat: 2%
£149K
Gweinyddol a TG (9%)
Nat: 12%
£74K
Mangre (5%)
Nat: 5%
£68K
Adnoddau Dysgu (4%)
Nat: 2%
£45K
Egni (3%)
£41K
Arall (3%)
Nat: 2%
£0
Arlwyo (<1%)
