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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,510
Diffyg yn ystod y flwyddyn
Total Income£1,158,117
Total Expenditure£1,166,627
Per Pupil£6,967
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £8,510
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
£6,967
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£8,510
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.16M
Cyfanswm Incwm (Yn Deillio)
£1.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£827
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 | £1.32M | £1.32M | -£9K | £6,922 |
| 2023/24 | £1.30M | £1.42M | -£121K | £6,855 |
| 2022/23 | £1.30M | £1.31M | -£11K | £6,831 |
| 2021/22 | £1.17M | £1.19M | -£27K | £6,135 |
| 2020/21 | £1.22M | £1.16M | +£65K | £6,434 |
Nat: 57%
£909K
Staff Addysgu (78%)
Nat: 2%
£101K
Gweinyddol a TG (9%)
Nat: 12%
£60K
Mangre (5%)
Nat: 5%
£50K
Adnoddau Dysgu (4%)
£28K
Arall (2%)
Nat: 2%
£18K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)