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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,452
Gwarged yn ystod y flwyddyn
Total Income£1,197,632
Total Expenditure£1,135,180
Per Pupil£6,142
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £62,452
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
£6,142
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£62,452
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.20M
Cyfanswm Incwm (Yn Deillio)
£1.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£605
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 | £1.36M | £1.30M | +£62K | £6,436 |
| 2023/24 | £1.20M | £1.20M | -£2K | £5,651 |
| 2022/23 | £944K | £1.02M | -£74K | £4,451 |
| 2021/22 | £808K | £821K | -£13K | £3,812 |
| 2020/21 | £704K | £638K | +£66K | £3,322 |
Nat: 57%
£905K
Staff Addysgu (80%)
Nat: 2%
£87K
Gweinyddol a TG (8%)
Nat: 12%
£48K
Mangre (4%)
Nat: 5%
£37K
Adnoddau Dysgu (3%)
£31K
Arall (3%)
Nat: 2%
£27K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
