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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£188,276
Diffyg yn ystod y flwyddyn
Total Income£2,043,911
Total Expenditure£2,232,187
Per Pupil£8,187
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £188,276
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
£8,187
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£188,276
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.04M
Cyfanswm Incwm (Yn Deillio)
£2.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£819
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 | £2.43M | £2.62M | -£188K | £7,599 |
| 2023/24 | £2.42M | £2.42M | -£7K | £7,553 |
| 2022/23 | £2.38M | £2.37M | +£10K | £7,426 |
| 2021/22 | £2.19M | £2.04M | +£145K | £6,838 |
| 2020/21 | £2.08M | £2.06M | +£15K | £6,486 |
Nat: 57%
£1.55M
Staff Addysgu (70%)
£222K
Arall (10%)
Nat: 2%
£210K
Gweinyddol a TG (9%)
Nat: 5%
£127K
Adnoddau Dysgu (6%)
Nat: 12%
£89K
Mangre (4%)
Nat: 2%
£31K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
