{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,832
Gwarged yn ystod y flwyddyn
Total Income£2,345,470
Total Expenditure£2,224,638
Per Pupil£7,242
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £120,832
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
£7,242
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£120,832
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.35M
Cyfanswm Incwm (Yn Deillio)
£2.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£757
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 | £2.71M | £2.59M | +£121K | £7,580 |
| 2023/24 | £2.48M | £2.54M | -£56K | £6,941 |
| 2022/23 | £2.35M | £2.31M | +£45K | £6,578 |
| 2021/22 | £2.12M | £2.14M | -£17K | £5,929 |
| 2020/21 | £2.07M | £2.07M | -£993 | £5,790 |
Nat: 57%
£1.57M
Staff Addysgu (71%)
Nat: 2%
£236K
Gweinyddol a TG (11%)
£154K
Arall (7%)
Nat: 5%
£148K
Adnoddau Dysgu (7%)
Nat: 12%
£80K
Mangre (4%)
Nat: 2%
£38K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
