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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£198,486
Diffyg yn ystod y flwyddyn
Total Income£7,074,386
Total Expenditure£7,272,872
Per Pupil£40,972
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £198,486
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
£40,972
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£198,486
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£7.07M
Cyfanswm Incwm (Yn Deillio)
£7.27M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,628
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 | £9.14M | £9.34M | -£198K | £40,102 |
| 2023/24 | £8.25M | £8.66M | -£408K | £36,198 |
| 2022/23 | £7.29M | £7.61M | -£320K | £31,988 |
| 2021/22 | £6.88M | £6.69M | +£187K | £30,166 |
| 2020/21 | £6.63M | £6.48M | +£154K | £29,074 |
Nat: 57%
£6.57M
Staff Addysgu (90%)
Nat: 2%
£321K
Gweinyddol a TG (4%)
Nat: 2%
£126K
Egni (2%)
Nat: 5%
£126K
Adnoddau Dysgu (2%)
£98K
Arall (1%)
Nat: 12%
£31K
Mangre (<1%)
Nat: 2%
£0
Arlwyo (<1%)
