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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£165,457
Diffyg yn ystod y flwyddyn
Total Income£3,792,911
Total Expenditure£3,958,368
Per Pupil£6,698
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £165,457
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
£6,698
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£165,457
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£3.79M
Cyfanswm Incwm (Yn Deillio)
£3.96M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£432
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 | £4.35M | £4.51M | -£165K | £6,452 |
| 2023/24 | £4.08M | £4.06M | +£19K | £6,055 |
| 2022/23 | £3.73M | £3.72M | +£16K | £5,541 |
| 2021/22 | £3.60M | £3.70M | -£107K | £5,335 |
| 2020/21 | £3.52M | £3.42M | +£100K | £5,223 |
Nat: 57%
£3.00M
Staff Addysgu (76%)
Nat: 2%
£423K
Gweinyddol a TG (11%)
£305K
Arall (8%)
Nat: 12%
£124K
Mangre (3%)
Nat: 2%
£58K
Egni (1%)
Nat: 5%
£45K
Adnoddau Dysgu (1%)
Nat: 2%
£0
Arlwyo (<1%)
