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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,268
Diffyg yn ystod y flwyddyn
Total Income£1,164,917
Total Expenditure£1,184,185
Per Pupil£6,752
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £19,268
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
£6,752
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£19,268
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.16M
Cyfanswm Incwm (Yn Deillio)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£915
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 | £1.36M | £1.38M | -£19K | £6,658 |
| 2023/24 | £1.31M | £1.28M | +£26K | £6,411 |
| 2022/23 | £1.24M | £1.26M | -£24K | £6,081 |
| 2021/22 | £1.18M | £1.16M | +£22K | £5,776 |
| 2020/21 | £1.04M | £1.02M | +£21K | £5,098 |
Nat: 57%
£780K
Staff Addysgu (66%)
Nat: 2%
£154K
Gweinyddol a TG (13%)
Nat: 5%
£112K
Adnoddau Dysgu (9%)
£96K
Arall (8%)
Nat: 2%
£22K
Egni (2%)
Nat: 12%
£19K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
