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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,026
Gwarged yn ystod y flwyddyn
Total Income£1,169,112
Total Expenditure£1,148,086
Per Pupil£6,054
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £21,026
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
£6,054
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£21,026
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.17M
Cyfanswm Incwm (Yn Deillio)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£585
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 | £1.31M | £1.29M | +£21K | £6,153 |
| 2023/24 | £1.25M | £1.30M | -£49K | £5,879 |
| 2022/23 | £1.16M | £1.24M | -£76K | £5,465 |
| 2021/22 | £1.12M | £1.07M | +£43K | £5,246 |
| 2020/21 | £1.04M | £991K | +£50K | £4,889 |
Nat: 57%
£871K
Staff Addysgu (76%)
Nat: 2%
£109K
Gweinyddol a TG (10%)
£67K
Arall (6%)
Nat: 5%
£38K
Adnoddau Dysgu (3%)
Nat: 2%
£33K
Egni (3%)
Nat: 12%
£29K
Mangre (3%)
Nat: 2%
£0
Arlwyo (<1%)