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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£289,447
Diffyg yn ystod y flwyddyn
Total Income£1,729,323
Total Expenditure£2,018,770
Per Pupil£44,007
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £289,447
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
£44,007
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£289,447
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.73M
Cyfanswm Incwm (Yn Deillio)
£2.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,146
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 | £1.91M | £2.20M | -£289K | £38,218 |
| 2023/24 | £1.86M | £1.93M | -£67K | £37,211 |
| 2022/23 | £1.58M | £1.74M | -£158K | £31,650 |
| 2021/22 | £1.47M | £1.58M | -£113K | £29,344 |
| 2020/21 | £1.49M | £1.50M | -£7K | £29,780 |
Nat: 57%
£1.58M
Staff Addysgu (78%)
Nat: 2%
£264K
Gweinyddol a TG (13%)
Nat: 5%
£57K
Adnoddau Dysgu (3%)
Nat: 12%
£43K
Mangre (2%)
£38K
Arall (2%)
Nat: 2%
£37K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
