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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,242
Diffyg yn ystod y flwyddyn
Total Income£1,044,604
Total Expenditure£1,080,846
Per Pupil£47,311
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £36,242
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
£47,311
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£36,242
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.04M
Cyfanswm Incwm (Yn Deillio)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,115
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 | £1.34M | £1.37M | -£36K | £46,061 |
| 2023/24 | £1.33M | £1.30M | +£27K | £45,814 |
| 2022/23 | £1.24M | £1.23M | +£15K | £42,916 |
| 2021/22 | £1.14M | £1.19M | -£53K | £39,162 |
| 2020/21 | £1.18M | £1.14M | +£44K | £40,825 |
Nat: 57%
£837K
Staff Addysgu (77%)
Nat: 2%
£154K
Gweinyddol a TG (14%)
Nat: 12%
£36K
Mangre (3%)
Nat: 2%
£25K
Egni (2%)
£17K
Arall (2%)
Nat: 5%
£12K
Adnoddau Dysgu (1%)
Nat: 2%
£0
Arlwyo (<1%)
