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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,196
Gwarged yn ystod y flwyddyn
Total Income£1,263,993
Total Expenditure£1,227,797
Per Pupil£6,008
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £36,196
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
£6,008
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£36,196
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.26M
Cyfanswm Incwm (Yn Deillio)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£480
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 | £1.42M | £1.38M | +£36K | £6,165 |
| 2023/24 | £1.34M | £1.33M | +£12K | £5,835 |
| 2022/23 | £1.28M | £1.32M | -£40K | £5,566 |
| 2021/22 | £1.18M | £1.19M | -£6K | £5,135 |
| 2020/21 | £1.10M | £1.11M | -£9K | £4,766 |
Nat: 57%
£895K
Staff Addysgu (73%)
Nat: 2%
£204K
Gweinyddol a TG (17%)
Nat: 5%
£53K
Adnoddau Dysgu (4%)
£32K
Arall (3%)
Nat: 2%
£23K
Egni (2%)
Nat: 12%
£21K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
