{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£739,125
Gwarged yn ystod y flwyddyn
Total Income£4,751,343
Total Expenditure£4,012,218
Per Pupil£5,927
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £739,125
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
£5,927
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£739,125
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£4.75M
Cyfanswm Incwm (Yn Deillio)
£4.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£642
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 | £5.61M | £4.87M | +£739K | £6,826 |
| 2023/24 | £5.27M | £5.21M | +£62K | £6,411 |
| 2022/23 | £4.70M | £4.78M | -£77K | £5,720 |
| 2021/22 | £4.37M | £4.52M | -£140K | £5,322 |
| 2020/21 | £4.28M | £4.43M | -£156K | £5,203 |
Nat: 57%
£2.90M
Staff Addysgu (72%)
Nat: 2%
£430K
Gweinyddol a TG (11%)
Nat: 5%
£245K
Adnoddau Dysgu (6%)
£219K
Arall (5%)
Nat: 12%
£163K
Mangre (4%)
Nat: 2%
£61K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
