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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,975
Gwarged yn ystod y flwyddyn
Total Income£1,271,695
Total Expenditure£1,254,720
Per Pupil£7,339
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £16,975
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
£7,339
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£16,975
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.27M
Cyfanswm Incwm (Yn Deillio)
£1.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£776
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 | £1.51M | £1.50M | +£17K | £7,423 |
| 2023/24 | £1.50M | £1.50M | +£10K | £7,377 |
| 2022/23 | £1.38M | £1.38M | +£122 | £6,782 |
| 2021/22 | £1.25M | £1.29M | -£39K | £6,125 |
| 2020/21 | £1.22M | £1.14M | +£82K | £5,993 |
Nat: 57%
£924K
Staff Addysgu (74%)
Nat: 2%
£159K
Gweinyddol a TG (13%)
Nat: 5%
£68K
Adnoddau Dysgu (5%)
Nat: 2%
£42K
Egni (3%)
Nat: 12%
£31K
Mangre (3%)
£30K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
