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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,965
Gwarged yn ystod y flwyddyn
Total Income£1,970,868
Total Expenditure£1,865,903
Per Pupil£9,666
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £104,965
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
£9,666
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£104,965
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.97M
Cyfanswm Incwm (Yn Deillio)
£1.87M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£851
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 | £2.26M | £2.16M | +£105K | £10,137 |
| 2023/24 | £1.96M | £2.12M | -£161K | £8,801 |
| 2022/23 | £1.93M | £1.92M | +£10K | £8,662 |
| 2021/22 | £1.97M | £1.90M | +£75K | £8,848 |
| 2020/21 | £1.96M | £1.85M | +£106K | £8,777 |
Nat: 57%
£1.41M
Staff Addysgu (75%)
Nat: 2%
£180K
Gweinyddol a TG (10%)
£135K
Arall (7%)
Nat: 5%
£86K
Adnoddau Dysgu (5%)
Nat: 2%
£36K
Egni (2%)
Nat: 12%
£23K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)
