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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,673
Gwarged yn ystod y flwyddyn
Total Income£3,890,259
Total Expenditure£3,885,586
Per Pupil£6,916
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £4,673
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
£6,916
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£4,673
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£3.89M
Cyfanswm Incwm (Yn Deillio)
£3.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£303
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 | £4.44M | £4.43M | +£5K | £6,923 |
| 2023/24 | £4.05M | £4.13M | -£80K | £6,312 |
| 2022/23 | £3.59M | £3.65M | -£61K | £5,603 |
| 2021/22 | £3.36M | £3.40M | -£34K | £5,247 |
| 2020/21 | £3.17M | £3.09M | +£89K | £4,953 |
Nat: 57%
£3.02M
Staff Addysgu (78%)
Nat: 2%
£622K
Gweinyddol a TG (16%)
Nat: 5%
£83K
Adnoddau Dysgu (2%)
£75K
Arall (2%)
Nat: 2%
£50K
Egni (1%)
Nat: 12%
£38K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)