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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,290
Diffyg yn ystod y flwyddyn
Total Income£1,232,938
Total Expenditure£1,247,228
Per Pupil£5,890
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £14,290
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
£5,890
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£14,290
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.23M
Cyfanswm Incwm (Yn Deillio)
£1.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£527
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 | £1.39M | £1.41M | -£14K | £5,830 |
| 2023/24 | £1.32M | £1.32M | -£2K | £5,517 |
| 2022/23 | £1.23M | £1.22M | +£11K | £5,138 |
| 2021/22 | £1.01M | £1.03M | -£14K | £4,239 |
| 2020/21 | £926K | £891K | +£35K | £3,875 |
Nat: 57%
£913K
Staff Addysgu (73%)
Nat: 2%
£197K
Gweinyddol a TG (16%)
Nat: 5%
£41K
Adnoddau Dysgu (3%)
£39K
Arall (3%)
Nat: 12%
£35K
Mangre (3%)
Nat: 2%
£22K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)