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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£542,072
Gwarged yn ystod y flwyddyn
Total Income£13,095,653
Total Expenditure£12,553,581
Per Pupil£11,448
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £542,072
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
£11,448
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£542,072
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£13.10M
Cyfanswm Incwm (Yn Deillio)
£12.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,020
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 | £14.98M | £14.44M | +£542K | £11,878 |
| 2023/24 | £14.43M | £14.26M | +£169K | £11,443 |
| 2022/23 | £12.90M | £13.69M | -£791K | £10,229 |
| 2021/22 | £12.21M | £12.35M | -£141K | £9,683 |
| 2020/21 | £11.65M | £11.29M | +£366K | £9,242 |
Nat: 57%
£9.40M
Staff Addysgu (75%)
Nat: 2%
£1.75M
Gweinyddol a TG (14%)
Nat: 12%
£413K
Mangre (3%)
Nat: 5%
£391K
Adnoddau Dysgu (3%)
£351K
Arall (3%)
Nat: 2%
£249K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)