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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,475
Diffyg yn ystod y flwyddyn
Total Income£1,340,995
Total Expenditure£1,360,470
Per Pupil£6,730
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £19,475
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
£6,730
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£19,475
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.34M
Cyfanswm Incwm (Yn Deillio)
£1.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £1.56M | £1.57M | -£19K | £6,646 |
| 2023/24 | £1.44M | £1.46M | -£21K | £6,158 |
| 2022/23 | £1.44M | £1.33M | +£103K | £6,142 |
| 2021/22 | £1.26M | £1.28M | -£21K | £5,390 |
| 2020/21 | £1.24M | £1.19M | +£54K | £5,297 |
Nat: 57%
£987K
Staff Addysgu (73%)
Nat: 2%
£180K
Gweinyddol a TG (13%)
£85K
Arall (6%)
Nat: 5%
£58K
Adnoddau Dysgu (4%)
Nat: 12%
£31K
Mangre (2%)
Nat: 2%
£19K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
