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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,765
Gwarged yn ystod y flwyddyn
Total Income£1,303,614
Total Expenditure£1,214,849
Per Pupil£15,092
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £88,765
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
£15,092
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£88,765
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.30M
Cyfanswm Incwm (Yn Deillio)
£1.21M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,424
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 | £1.48M | £1.39M | +£89K | £16,057 |
| 2023/24 | £1.24M | £1.12M | +£114K | £13,441 |
| 2022/23 | £1.02M | £1.02M | -£339 | £11,062 |
| 2021/22 | £921K | £975K | -£54K | £10,010 |
| 2020/21 | £936K | £946K | -£10K | £10,175 |
Nat: 57%
£841K
Staff Addysgu (69%)
Nat: 2%
£180K
Gweinyddol a TG (15%)
Nat: 12%
£82K
Mangre (7%)
£67K
Arall (6%)
Nat: 5%
£28K
Adnoddau Dysgu (2%)
Nat: 2%
£17K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
