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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£191,275
Diffyg yn ystod y flwyddyn
Total Income£10,767,563
Total Expenditure£10,958,838
Per Pupil£8,139
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £191,275
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
£8,139
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£191,275
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£10.77M
Cyfanswm Incwm (Yn Deillio)
£10.96M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,065
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 | £12.00M | £12.19M | -£191K | £8,011 |
| 2023/24 | £11.54M | £11.64M | -£100K | £7,706 |
| 2022/23 | £11.06M | £11.18M | -£119K | £7,385 |
| 2021/22 | £10.53M | £10.16M | +£371K | £7,027 |
| 2020/21 | £10.06M | £9.52M | +£545K | £6,718 |
Nat: 57%
£8.51M
Staff Addysgu (78%)
Nat: 2%
£741K
Gweinyddol a TG (7%)
Nat: 5%
£540K
Adnoddau Dysgu (5%)
Nat: 12%
£496K
Mangre (5%)
Nat: 2%
£355K
Egni (3%)
£318K
Arall (3%)
Nat: 2%
£0
Arlwyo (<1%)
