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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,596
Gwarged yn ystod y flwyddyn
Total Income£771,236
Total Expenditure£757,640
Per Pupil£8,079
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £13,596
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
£8,079
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£13,596
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£771K
Cyfanswm Incwm (Yn Deillio)
£758K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£947
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 | £910K | £897K | +£14K | £8,201 |
| 2023/24 | £904K | £809K | +£95K | £8,144 |
| 2022/23 | £774K | £842K | -£68K | £6,973 |
| 2021/22 | £772K | £809K | -£37K | £6,953 |
| 2020/21 | £732K | £736K | -£4K | £6,595 |
Nat: 57%
£595K
Staff Addysgu (78%)
Nat: 2%
£53K
Gweinyddol a TG (7%)
Nat: 12%
£46K
Mangre (6%)
£33K
Arall (4%)
Nat: 5%
£16K
Adnoddau Dysgu (2%)
Nat: 2%
£15K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)