{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,866
Gwarged yn ystod y flwyddyn
Total Income£2,249,506
Total Expenditure£2,055,640
Per Pupil£5,840
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £193,866
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
£5,840
Per-Pupil Spend
Nat: 57%
41%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£193,866
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.25M
Cyfanswm Incwm (Yn Deillio)
£2.06M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£738
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 | £2.59M | £2.39M | +£194K | £6,312 |
| 2023/24 | £2.35M | £2.26M | +£85K | £5,725 |
| 2022/23 | £2.28M | £2.31M | -£32K | £5,560 |
| 2021/22 | £2.10M | £2.11M | -£8K | £5,130 |
| 2020/21 | £2.05M | £1.81M | +£236K | £4,993 |
Nat: 57%
£845K
Staff Addysgu (41%)
Nat: 2%
£712K
Gweinyddol a TG (35%)
£213K
Arall (10%)
Nat: 12%
£150K
Mangre (7%)
Nat: 5%
£77K
Adnoddau Dysgu (4%)
Nat: 2%
£58K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)
