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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,517
Gwarged yn ystod y flwyddyn
Total Income£2,838,334
Total Expenditure£2,808,817
Per Pupil£8,652
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £29,517
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
£8,652
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£29,517
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.84M
Cyfanswm Incwm (Yn Deillio)
£2.81M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£553
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 | £3.22M | £3.19M | +£30K | £8,732 |
| 2023/24 | £2.69M | £2.74M | -£50K | £7,285 |
| 2022/23 | £2.46M | £2.43M | +£33K | £6,666 |
| 2021/22 | £2.34M | £2.25M | +£88K | £6,345 |
| 2020/21 | £2.19M | £1.98M | +£208K | £5,930 |
Nat: 57%
£2.06M
Staff Addysgu (73%)
Nat: 2%
£435K
Gweinyddol a TG (15%)
£137K
Arall (5%)
Nat: 5%
£92K
Adnoddau Dysgu (3%)
Nat: 2%
£52K
Egni (2%)
Nat: 12%
£37K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)
Holway Park Community