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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,632
Diffyg yn ystod y flwyddyn
Total Income£1,372,840
Total Expenditure£1,447,472
Per Pupil£7,404
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £74,632
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
£7,404
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£74,632
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.37M
Cyfanswm Incwm (Yn Deillio)
£1.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£662
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 | £1.63M | £1.70M | -£75K | £7,079 |
| 2023/24 | £1.54M | £1.43M | +£108K | £6,698 |
| 2022/23 | £1.38M | £1.35M | +£31K | £5,988 |
| 2021/22 | £1.26M | £1.24M | +£24K | £5,481 |
| 2020/21 | £1.24M | £1.21M | +£32K | £5,400 |
Nat: 57%
£999K
Staff Addysgu (69%)
Nat: 2%
£236K
Gweinyddol a TG (16%)
£63K
Arall (4%)
Nat: 5%
£60K
Adnoddau Dysgu (4%)
Nat: 12%
£60K
Mangre (4%)
Nat: 2%
£29K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Our Lady of the Assumption Catholic