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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£365,226
Diffyg yn ystod y flwyddyn
Total Income£2,151,116
Total Expenditure£2,516,342
Per Pupil£7,155
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £365,226
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
£7,155
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£365,226
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.15M
Cyfanswm Incwm (Yn Deillio)
£2.52M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£571
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 | £2.98M | £3.35M | -£365K | £6,374 |
| 2023/24 | £3.00M | £2.90M | +£96K | £6,406 |
| 2022/23 | £2.81M | £2.64M | +£172K | £6,000 |
| 2021/22 | £2.52M | £2.30M | +£218K | £5,379 |
| 2020/21 | £2.35M | £2.18M | +£174K | £5,029 |
Nat: 57%
£2.12M
Staff Addysgu (84%)
£138K
Arall (6%)
Nat: 5%
£135K
Adnoddau Dysgu (5%)
Nat: 2%
£122K
Gweinyddol a TG (5%)
Nat: 12%
£2K
Mangre (<1%)
Nat: 2%
£0
Arlwyo (<1%)
