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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,039
Diffyg yn ystod y flwyddyn
Total Income£2,181,017
Total Expenditure£2,196,056
Per Pupil£6,368
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £15,039
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
£6,368
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£15,039
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.18M
Cyfanswm Incwm (Yn Deillio)
£2.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£347
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 | £2.32M | £2.34M | -£15K | £6,327 |
| 2023/24 | £2.27M | £2.23M | +£45K | £6,190 |
| 2022/23 | £2.11M | £2.11M | +£2K | £5,751 |
| 2021/22 | £1.94M | £1.91M | +£39K | £5,299 |
| 2020/21 | £1.63M | £1.60M | +£34K | £4,446 |
Nat: 57%
£1.71M
Staff Addysgu (78%)
Nat: 2%
£351K
Gweinyddol a TG (16%)
Nat: 5%
£68K
Adnoddau Dysgu (3%)
Nat: 12%
£27K
Mangre (1%)
£21K
Arall (1%)
Nat: 2%
£15K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
