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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,819
Gwarged yn ystod y flwyddyn
Total Income£580,581
Total Expenditure£510,762
Per Pupil£9,196
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £69,819
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
£9,196
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£69,819
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£581K
Cyfanswm Incwm (Yn Deillio)
£511K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,112
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 | £704K | £634K | +£70K | £10,207 |
| 2023/24 | £621K | £701K | -£80K | £9,003 |
| 2022/23 | £631K | £647K | -£15K | £9,152 |
| 2021/22 | £569K | £574K | -£5K | £8,240 |
| 2020/21 | £546K | £484K | +£62K | £7,910 |
Nat: 57%
£338K
Staff Addysgu (66%)
Nat: 2%
£87K
Gweinyddol a TG (17%)
Nat: 5%
£31K
Adnoddau Dysgu (6%)
Nat: 2%
£24K
Egni (5%)
Nat: 12%
£17K
Mangre (3%)
£14K
Arall (3%)
Nat: 2%
£0
Arlwyo (<1%)
