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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,981
Gwarged yn ystod y flwyddyn
Total Income£770,148
Total Expenditure£765,167
Per Pupil£9,821
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £4,981
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
£9,821
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£4,981
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£770K
Cyfanswm Incwm (Yn Deillio)
£765K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,161
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 | £1.04M | £1.03M | +£5K | £9,868 |
| 2023/24 | £896K | £900K | -£4K | £8,531 |
| 2022/23 | £802K | £801K | +£1K | £7,642 |
| 2021/22 | £744K | £793K | -£49K | £7,085 |
| 2020/21 | £701K | £666K | +£36K | £6,680 |
Nat: 57%
£537K
Staff Addysgu (70%)
Nat: 2%
£80K
Gweinyddol a TG (10%)
Nat: 12%
£44K
Mangre (6%)
£43K
Arall (6%)
Nat: 5%
£36K
Adnoddau Dysgu (5%)
Nat: 2%
£26K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)