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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,180
Diffyg yn ystod y flwyddyn
Total Income£1,632,239
Total Expenditure£1,678,419
Per Pupil£5,874
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £46,180
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
£5,874
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£46,180
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.63M
Cyfanswm Incwm (Yn Deillio)
£1.68M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£281
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 | £1.78M | £1.83M | -£46K | £5,726 |
| 2023/24 | £1.72M | £1.77M | -£50K | £5,528 |
| 2022/23 | £1.73M | £1.76M | -£36K | £5,556 |
| 2021/22 | £1.67M | £1.67M | +£2K | £5,374 |
| 2020/21 | £1.51M | £1.46M | +£52K | £4,862 |
Nat: 57%
£1.40M
Staff Addysgu (84%)
Nat: 2%
£186K
Gweinyddol a TG (11%)
Nat: 5%
£45K
Adnoddau Dysgu (3%)
Nat: 2%
£27K
Egni (2%)
Nat: 12%
£10K
Mangre (1%)
£6K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)