{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,098
Gwarged yn ystod y flwyddyn
Total Income£1,085,649
Total Expenditure£1,081,551
Per Pupil£7,523
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £4,098
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
£7,523
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£4,098
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.09M
Cyfanswm Incwm (Yn Deillio)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£773
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 | £1.46M | £1.45M | +£4K | £7,544 |
| 2023/24 | £1.42M | £1.39M | +£26K | £7,344 |
| 2022/23 | £1.25M | £1.29M | -£40K | £6,495 |
| 2021/22 | £1.15M | £1.15M | -£6K | £5,937 |
| 2020/21 | £1.07M | £1.08M | -£12K | £5,541 |
Nat: 57%
£761K
Staff Addysgu (70%)
Nat: 2%
£171K
Gweinyddol a TG (16%)
Nat: 5%
£88K
Adnoddau Dysgu (8%)
Nat: 2%
£25K
Egni (2%)
£19K
Arall (2%)
Nat: 12%
£17K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
