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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,522
Gwarged yn ystod y flwyddyn
Total Income£4,112,923
Total Expenditure£4,014,401
Per Pupil£6,874
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £98,522
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
£6,874
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£98,522
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£4.11M
Cyfanswm Incwm (Yn Deillio)
£4.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£561
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 | £4.73M | £4.63M | +£99K | £7,020 |
| 2023/24 | £4.33M | £4.23M | +£103K | £6,427 |
| 2022/23 | £3.83M | £3.80M | +£29K | £5,682 |
| 2021/22 | £3.65M | £3.62M | +£27K | £5,414 |
| 2020/21 | £3.53M | £3.49M | +£37K | £5,235 |
Nat: 57%
£2.94M
Staff Addysgu (73%)
Nat: 2%
£557K
Gweinyddol a TG (14%)
Nat: 12%
£161K
Mangre (4%)
£157K
Arall (4%)
Nat: 5%
£146K
Adnoddau Dysgu (4%)
Nat: 2%
£55K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
