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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,020
Diffyg yn ystod y flwyddyn
Total Income£890,365
Total Expenditure£902,385
Per Pupil£6,118
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £12,020
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
£6,118
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£12,020
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£890K
Cyfanswm Incwm (Yn Deillio)
£902K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£515
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 | £1.06M | £1.07M | -£12K | £6,050 |
| 2023/24 | £979K | £1.03M | -£50K | £5,592 |
| 2022/23 | £1.00M | £974K | +£28K | £5,727 |
| 2021/22 | £829K | £807K | +£22K | £4,735 |
| 2020/21 | £779K | £806K | -£27K | £4,454 |
Nat: 57%
£741K
Staff Addysgu (82%)
Nat: 2%
£61K
Gweinyddol a TG (7%)
Nat: 12%
£38K
Mangre (4%)
£24K
Arall (3%)
Nat: 5%
£23K
Adnoddau Dysgu (3%)
Nat: 2%
£15K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
