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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,236
Diffyg yn ystod y flwyddyn
Total Income£703,438
Total Expenditure£725,674
Per Pupil£8,706
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £22,236
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
£8,706
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£22,236
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£703K
Cyfanswm Incwm (Yn Deillio)
£726K
Total Expenditure
Nat: 11%
24%
Premises Costs
Nat: £1,260
£2,273
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 | £761K | £784K | -£22K | £8,459 |
| 2023/24 | £649K | £641K | +£9K | £7,216 |
| 2022/23 | £565K | £545K | +£20K | £6,277 |
| 2021/22 | £456K | £469K | -£12K | £5,072 |
| 2020/21 | £463K | £453K | +£10K | £5,147 |
Nat: 57%
£492K
Staff Addysgu (68%)
Nat: 12%
£174K
Mangre (24%)
Nat: 2%
£29K
Gweinyddol a TG (4%)
Nat: 5%
£17K
Adnoddau Dysgu (2%)
Nat: 2%
£10K
Egni (1%)
£5K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
