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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,713
Gwarged yn ystod y flwyddyn
Total Income£1,193,909
Total Expenditure£1,110,196
Per Pupil£7,387
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £83,713
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
£7,387
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£83,713
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.19M
Cyfanswm Incwm (Yn Deillio)
£1.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£641
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 | £1.52M | £1.44M | +£84K | £7,817 |
| 2023/24 | £1.32M | £1.34M | -£14K | £6,788 |
| 2022/23 | £1.15M | £1.17M | -£18K | £5,901 |
| 2021/22 | £992K | £1.02M | -£31K | £5,089 |
| 2020/21 | £931K | £901K | +£30K | £4,773 |
Nat: 57%
£860K
Staff Addysgu (77%)
Nat: 2%
£105K
Gweinyddol a TG (9%)
Nat: 12%
£57K
Mangre (5%)
Nat: 5%
£38K
Adnoddau Dysgu (3%)
£35K
Arall (3%)
Nat: 2%
£16K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
Holy Trinity CofE (C)