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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,244
Diffyg yn ystod y flwyddyn
Total Income£1,231,979
Total Expenditure£1,322,223
Per Pupil£9,840
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £90,244
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
£9,840
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£90,244
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.23M
Cyfanswm Incwm (Yn Deillio)
£1.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£983
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 | £1.34M | £1.43M | -£90K | £9,218 |
| 2023/24 | £1.37M | £1.30M | +£71K | £9,481 |
| 2022/23 | £1.28M | £1.19M | +£90K | £8,816 |
| 2021/22 | £1.18M | £1.14M | +£40K | £8,108 |
| 2020/21 | £1.17M | £1.13M | +£37K | £8,044 |
Nat: 57%
£977K
Staff Addysgu (74%)
Nat: 2%
£186K
Gweinyddol a TG (14%)
Nat: 5%
£45K
Adnoddau Dysgu (3%)
£38K
Arall (3%)
Nat: 12%
£38K
Mangre (3%)
Nat: 2%
£38K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)