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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,059
Gwarged yn ystod y flwyddyn
Total Income£990,601
Total Expenditure£899,542
Per Pupil£6,071
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £91,059
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
£6,071
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£91,059
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£991K
Cyfanswm Incwm (Yn Deillio)
£900K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£338
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 | £1.19M | £1.10M | +£91K | £6,574 |
| 2023/24 | £1.12M | £1.09M | +£31K | £6,193 |
| 2022/23 | £1.03M | £1.06M | -£32K | £5,676 |
| 2021/22 | £989K | £1.03M | -£41K | £5,466 |
| 2020/21 | £1.00M | £867K | +£136K | £5,538 |
Nat: 57%
£709K
Staff Addysgu (79%)
Nat: 2%
£101K
Gweinyddol a TG (11%)
Nat: 5%
£36K
Adnoddau Dysgu (4%)
£32K
Arall (4%)
Nat: 2%
£15K
Egni (2%)
Nat: 12%
£6K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)
