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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,342
Gwarged yn ystod y flwyddyn
Total Income£865,343
Total Expenditure£791,001
Per Pupil£8,271
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £74,342
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
£8,271
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£74,342
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£865K
Cyfanswm Incwm (Yn Deillio)
£791K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£754
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 | £943K | £869K | +£74K | £8,979 |
| 2023/24 | £719K | £750K | -£30K | £6,851 |
| 2022/23 | £636K | £570K | +£65K | £6,052 |
| 2021/22 | £584K | £549K | +£36K | £5,566 |
| 2020/21 | £572K | £529K | +£43K | £5,451 |
Nat: 57%
£629K
Staff Addysgu (80%)
Nat: 2%
£83K
Gweinyddol a TG (10%)
Nat: 12%
£40K
Mangre (5%)
Nat: 5%
£30K
Adnoddau Dysgu (4%)
Nat: 2%
£9K
Egni (1%)
£486
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)
