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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,350
Gwarged yn ystod y flwyddyn
Total Income£1,267,730
Total Expenditure£1,236,380
Per Pupil£7,553
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £31,350
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
£7,553
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£31,350
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.27M
Cyfanswm Incwm (Yn Deillio)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£520
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 | £1.55M | £1.52M | +£31K | £7,709 |
| 2023/24 | £1.39M | £1.38M | +£9K | £6,899 |
| 2022/23 | £1.29M | £1.36M | -£73K | £6,426 |
| 2021/22 | £1.34M | £1.35M | -£13K | £6,666 |
| 2020/21 | £1.32M | £1.27M | +£55K | £6,573 |
Nat: 57%
£986K
Staff Addysgu (80%)
Nat: 2%
£141K
Gweinyddol a TG (11%)
Nat: 12%
£52K
Mangre (4%)
Nat: 5%
£24K
Adnoddau Dysgu (2%)
Nat: 2%
£22K
Egni (2%)
£11K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
