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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,134
Diffyg yn ystod y flwyddyn
Total Income£2,207,712
Total Expenditure£2,291,846
Per Pupil£6,128
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £84,134
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
£6,128
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£84,134
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.21M
Cyfanswm Incwm (Yn Deillio)
£2.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£564
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 | £2.47M | £2.55M | -£84K | £5,926 |
| 2023/24 | £2.29M | £2.33M | -£47K | £5,493 |
| 2022/23 | £2.04M | £2.00M | +£32K | £4,895 |
| 2021/22 | £1.90M | £1.83M | +£68K | £4,561 |
| 2020/21 | £1.67M | £1.62M | +£49K | £4,019 |
Nat: 57%
£1.87M
Staff Addysgu (81%)
Nat: 2%
£187K
Gweinyddol a TG (8%)
Nat: 5%
£90K
Adnoddau Dysgu (4%)
Nat: 12%
£76K
Mangre (3%)
Nat: 2%
£46K
Egni (2%)
£24K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
