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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,043
Diffyg yn ystod y flwyddyn
Total Income£1,184,119
Total Expenditure£1,212,162
Per Pupil£7,048
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £28,043
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
£7,048
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£28,043
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.18M
Cyfanswm Incwm (Yn Deillio)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£817
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 | £1.41M | £1.44M | -£28K | £6,911 |
| 2023/24 | £1.25M | £1.20M | +£51K | £6,131 |
| 2022/23 | £1.16M | £1.12M | +£42K | £5,705 |
| 2021/22 | £1.07M | £1.03M | +£34K | £5,240 |
| 2020/21 | £968K | £903K | +£65K | £4,748 |
Nat: 57%
£864K
Staff Addysgu (71%)
Nat: 2%
£116K
Gweinyddol a TG (10%)
Nat: 5%
£86K
Adnoddau Dysgu (7%)
£85K
Arall (7%)
Nat: 2%
£36K
Egni (3%)
Nat: 12%
£26K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)