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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,681
Diffyg yn ystod y flwyddyn
Total Income£2,280,722
Total Expenditure£2,292,403
Per Pupil£134,755
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £11,681
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
£134,755
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£11,681
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.28M
Cyfanswm Incwm (Yn Deillio)
£2.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£7,240
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 | £2.55M | £2.56M | -£12K | £134,140 |
| 2023/24 | £2.25M | £2.34M | -£82K | £118,615 |
| 2022/23 | £2.03M | £2.10M | -£71K | £106,636 |
| 2021/22 | £1.98M | £2.08M | -£107K | £104,040 |
| 2020/21 | £2.15M | £1.91M | +£239K | £113,158 |
Nat: 57%
£1.95M
Staff Addysgu (85%)
Nat: 2%
£148K
Gweinyddol a TG (6%)
£82K
Arall (4%)
Nat: 2%
£44K
Egni (2%)
Nat: 12%
£40K
Mangre (2%)
Nat: 5%
£27K
Adnoddau Dysgu (1%)
Nat: 2%
£0
Arlwyo (<1%)