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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,939
Diffyg yn ystod y flwyddyn
Total Income£565,253
Total Expenditure£613,192
Per Pupil£8,084
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £47,939
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
£8,084
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£47,939
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£565K
Cyfanswm Incwm (Yn Deillio)
£613K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£989
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 | £712K | £760K | -£48K | £7,574 |
| 2023/24 | £709K | £688K | +£21K | £7,541 |
| 2022/23 | £615K | £641K | -£26K | £6,546 |
| 2021/22 | £590K | £573K | +£17K | £6,279 |
| 2020/21 | £558K | £537K | +£21K | £5,933 |
Nat: 57%
£440K
Staff Addysgu (72%)
Nat: 2%
£74K
Gweinyddol a TG (12%)
Nat: 12%
£32K
Mangre (5%)
£30K
Arall (5%)
Nat: 5%
£30K
Adnoddau Dysgu (5%)
Nat: 2%
£8K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
