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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,716
Diffyg yn ystod y flwyddyn
Total Income£1,942,953
Total Expenditure£1,966,669
Per Pupil£7,274
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £23,716
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
£7,274
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£23,716
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.94M
Cyfanswm Incwm (Yn Deillio)
£1.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£496
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 | £2.25M | £2.27M | -£24K | £7,198 |
| 2023/24 | £2.04M | £2.04M | +£5K | £6,544 |
| 2022/23 | £1.89M | £1.84M | +£58K | £6,069 |
| 2021/22 | £1.72M | £1.67M | +£54K | £5,514 |
| 2020/21 | £1.68M | £1.59M | +£91K | £5,397 |
Nat: 57%
£1.51M
Staff Addysgu (77%)
Nat: 2%
£208K
Gweinyddol a TG (11%)
£109K
Arall (6%)
Nat: 5%
£84K
Adnoddau Dysgu (4%)
Nat: 2%
£37K
Egni (2%)
Nat: 12%
£18K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)
