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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,486
Diffyg yn ystod y flwyddyn
Total Income£1,678,792
Total Expenditure£1,727,278
Per Pupil£8,597
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £48,486
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
£8,597
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£48,486
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.68M
Cyfanswm Incwm (Yn Deillio)
£1.73M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£627
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 | £1.97M | £2.02M | -£48K | £8,391 |
| 2023/24 | £1.84M | £1.94M | -£98K | £7,844 |
| 2022/23 | £1.82M | £1.81M | +£9K | £7,736 |
| 2021/22 | £1.85M | £1.83M | +£15K | £7,858 |
| 2020/21 | £1.95M | £1.85M | +£102K | £8,313 |
Nat: 57%
£1.28M
Staff Addysgu (74%)
Nat: 2%
£253K
Gweinyddol a TG (15%)
Nat: 5%
£67K
Adnoddau Dysgu (4%)
£54K
Arall (3%)
Nat: 2%
£54K
Egni (3%)
Nat: 12%
£19K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)