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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£125,903
Diffyg yn ystod y flwyddyn
Total Income£3,351,894
Total Expenditure£3,477,797
Per Pupil£55,621
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £125,903
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
£55,621
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£125,903
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£3.35M
Cyfanswm Incwm (Yn Deillio)
£3.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,263
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 | £3.60M | £3.73M | -£126K | £53,742 |
| 2023/24 | £3.49M | £3.52M | -£24K | £52,147 |
| 2022/23 | £3.57M | £3.51M | +£59K | £53,307 |
| 2021/22 | £3.42M | £3.33M | +£92K | £51,063 |
| 2020/21 | £3.27M | £3.21M | +£57K | £48,774 |
Nat: 57%
£2.92M
Staff Addysgu (84%)
Nat: 2%
£275K
Gweinyddol a TG (8%)
Nat: 12%
£96K
Mangre (3%)
£91K
Arall (3%)
Nat: 5%
£72K
Adnoddau Dysgu (2%)
Nat: 2%
£27K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
Tuition, Medical and Behaviour Support Service