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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,920
Diffyg yn ystod y flwyddyn
Total Income£1,145,965
Total Expenditure£1,174,885
Per Pupil£6,684
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £28,920
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
£6,684
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£28,920
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.15M
Cyfanswm Incwm (Yn Deillio)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£676
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 | £1.33M | £1.36M | -£29K | £6,542 |
| 2023/24 | £1.30M | £1.35M | -£58K | £6,358 |
| 2022/23 | £1.20M | £1.18M | +£19K | £5,862 |
| 2021/22 | £1.10M | £1.12M | -£12K | £5,416 |
| 2020/21 | £1.05M | £1.01M | +£44K | £5,163 |
Nat: 57%
£832K
Staff Addysgu (71%)
Nat: 2%
£163K
Gweinyddol a TG (14%)
£61K
Arall (5%)
Nat: 5%
£53K
Adnoddau Dysgu (4%)
Nat: 12%
£43K
Mangre (4%)
Nat: 2%
£23K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
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St Gregory's Catholic