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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,548
Diffyg yn ystod y flwyddyn
Total Income£2,110,152
Total Expenditure£2,121,700
Per Pupil£7,643
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £11,548
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
£7,643
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£11,548
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.11M
Cyfanswm Incwm (Yn Deillio)
£2.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£618
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 | £2.34M | £2.35M | -£12K | £7,606 |
| 2023/24 | £2.28M | £2.29M | -£12K | £7,391 |
| 2022/23 | £2.16M | £2.28M | -£117K | £7,026 |
| 2021/22 | £2.10M | £2.16M | -£59K | £6,817 |
| 2020/21 | £2.06M | £2.01M | +£47K | £6,676 |
Nat: 57%
£1.69M
Staff Addysgu (80%)
Nat: 2%
£244K
Gweinyddol a TG (11%)
Nat: 5%
£76K
Adnoddau Dysgu (4%)
Nat: 12%
£58K
Mangre (3%)
Nat: 2%
£55K
Egni (3%)
£1K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)
