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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,179
Diffyg yn ystod y flwyddyn
Total Income£1,058,743
Total Expenditure£1,133,922
Per Pupil£6,097
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £75,179
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
£6,097
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£75,179
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.06M
Cyfanswm Incwm (Yn Deillio)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £1.27M | £1.34M | -£75K | £5,756 |
| 2023/24 | £1.29M | £1.31M | -£19K | £5,849 |
| 2022/23 | £1.23M | £1.27M | -£43K | £5,582 |
| 2021/22 | £1.17M | £1.14M | +£26K | £5,308 |
| 2020/21 | £1.03M | £1.02M | +£9K | £4,674 |
Nat: 57%
£837K
Staff Addysgu (74%)
Nat: 2%
£145K
Gweinyddol a TG (13%)
£60K
Arall (5%)
Nat: 2%
£36K
Egni (3%)
Nat: 5%
£34K
Adnoddau Dysgu (3%)
Nat: 12%
£21K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
