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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,184
Gwarged yn ystod y flwyddyn
Total Income£2,946,025
Total Expenditure£2,892,841
Per Pupil£5,671
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £53,184
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
£5,671
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£53,184
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.95M
Cyfanswm Incwm (Yn Deillio)
£2.89M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£635
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 | £3.35M | £3.29M | +£53K | £5,763 |
| 2023/24 | £3.15M | £3.16M | -£12K | £5,420 |
| 2022/23 | £2.87M | £2.82M | +£57K | £4,947 |
| 2021/22 | £2.57M | £2.60M | -£28K | £4,422 |
| 2020/21 | £2.29M | £2.26M | +£34K | £3,943 |
Nat: 57%
£2.32M
Staff Addysgu (80%)
Nat: 2%
£184K
Gweinyddol a TG (6%)
Nat: 12%
£139K
Mangre (5%)
Nat: 5%
£116K
Adnoddau Dysgu (4%)
£75K
Arall (3%)
Nat: 2%
£55K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
