{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,625
Diffyg yn ystod y flwyddyn
Total Income£1,062,040
Total Expenditure£1,064,665
Per Pupil£5,909
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £2,625
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
£5,909
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£2,625
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.06M
Cyfanswm Incwm (Yn Deillio)
£1.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£407
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 | £1.22M | £1.22M | -£3K | £5,896 |
| 2023/24 | £1.15M | £1.20M | -£47K | £5,556 |
| 2022/23 | £1.11M | £1.13M | -£17K | £5,358 |
| 2021/22 | £1.08M | £1.08M | +£2K | £5,240 |
| 2020/21 | £1.03M | £985K | +£42K | £4,961 |
Nat: 57%
£861K
Staff Addysgu (81%)
Nat: 2%
£120K
Gweinyddol a TG (11%)
Nat: 5%
£48K
Adnoddau Dysgu (5%)
Nat: 2%
£18K
Egni (2%)
Nat: 12%
£12K
Mangre (1%)
£7K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
