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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,121
Gwarged yn ystod y flwyddyn
Total Income£5,457,096
Total Expenditure£5,359,975
Per Pupil£28,720
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £97,121
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
£28,720
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£97,121
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£5.46M
Cyfanswm Incwm (Yn Deillio)
£5.36M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£400
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 | £6.59M | £6.49M | +£97K | £29,150 |
| 2023/24 | £6.08M | £5.85M | +£226K | £26,900 |
| 2022/23 | £5.36M | £5.38M | -£19K | £23,707 |
| 2021/22 | £4.87M | £5.06M | -£196K | £21,532 |
| 2020/21 | £4.65M | £4.68M | -£24K | £20,597 |
Nat: 57%
£4.06M
Staff Addysgu (76%)
£762K
Arall (14%)
Nat: 2%
£460K
Gweinyddol a TG (9%)
Nat: 5%
£75K
Adnoddau Dysgu (1%)
Nat: 12%
£2K
Mangre (<1%)
Nat: 2%
£0
Arlwyo (<1%)
