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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,576
Gwarged yn ystod y flwyddyn
Total Income£2,614,948
Total Expenditure£2,448,372
Per Pupil£6,360
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £166,576
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
£6,360
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£166,576
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.61M
Cyfanswm Incwm (Yn Deillio)
£2.45M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£709
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 | £3.21M | £3.05M | +£167K | £6,708 |
| 2023/24 | £2.93M | £2.87M | +£61K | £6,111 |
| 2022/23 | £2.63M | £2.64M | -£8K | £5,491 |
| 2021/22 | £2.25M | £2.34M | -£94K | £4,698 |
| 2020/21 | £2.30M | £2.19M | +£108K | £4,793 |
Nat: 57%
£1.66M
Staff Addysgu (68%)
Nat: 2%
£325K
Gweinyddol a TG (13%)
£166K
Arall (7%)
Nat: 12%
£138K
Mangre (6%)
Nat: 2%
£79K
Egni (3%)
Nat: 5%
£78K
Adnoddau Dysgu (3%)
Nat: 2%
£0
Arlwyo (<1%)