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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,126
Gwarged yn ystod y flwyddyn
Total Income£9,029,749
Total Expenditure£8,919,623
Per Pupil£6,844
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £110,126
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
£6,844
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£110,126
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£9.03M
Cyfanswm Incwm (Yn Deillio)
£8.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£549
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 | £9.88M | £9.77M | +£110K | £6,921 |
| 2023/24 | £8.87M | £8.84M | +£33K | £6,216 |
| 2022/23 | £8.15M | £8.14M | +£8K | £5,710 |
| 2021/22 | £7.68M | £7.49M | +£197K | £5,384 |
| 2020/21 | £7.46M | £7.37M | +£87K | £5,227 |
Nat: 57%
£7.15M
Staff Addysgu (80%)
Nat: 2%
£742K
Gweinyddol a TG (8%)
£356K
Arall (4%)
Nat: 12%
£280K
Mangre (3%)
Nat: 5%
£217K
Adnoddau Dysgu (2%)
Nat: 2%
£176K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
