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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,897
Gwarged yn ystod y flwyddyn
Total Income£2,077,085
Total Expenditure£1,913,188
Per Pupil£5,238
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £163,897
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
£5,238
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£163,897
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.08M
Cyfanswm Incwm (Yn Deillio)
£1.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£340
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 | £2.41M | £2.24M | +£164K | £5,621 |
| 2023/24 | £2.26M | £2.26M | +£3K | £5,276 |
| 2022/23 | £2.23M | £2.32M | -£87K | £5,217 |
| 2021/22 | £2.18M | £2.20M | -£27K | £5,085 |
| 2020/21 | £2.00M | £2.02M | -£24K | £4,672 |
Nat: 57%
£1.46M
Staff Addysgu (77%)
Nat: 2%
£269K
Gweinyddol a TG (14%)
Nat: 5%
£66K
Adnoddau Dysgu (3%)
£53K
Arall (3%)
Nat: 2%
£33K
Egni (2%)
Nat: 12%
£29K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
