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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,653
Diffyg yn ystod y flwyddyn
Total Income£1,487,379
Total Expenditure£1,513,032
Per Pupil£9,094
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £25,653
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
£9,094
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£25,653
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.49M
Cyfanswm Incwm (Yn Deillio)
£1.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£913
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 | £1.83M | £1.86M | -£26K | £8,968 |
| 2023/24 | £1.69M | £1.74M | -£48K | £8,301 |
| 2022/23 | £1.74M | £1.75M | -£11K | £8,535 |
| 2021/22 | £1.68M | £1.71M | -£23K | £8,245 |
| 2020/21 | £1.49M | £1.61M | -£122K | £7,289 |
Nat: 57%
£1.07M
Staff Addysgu (71%)
Nat: 2%
£203K
Gweinyddol a TG (13%)
Nat: 5%
£75K
Adnoddau Dysgu (5%)
Nat: 12%
£63K
Mangre (4%)
£59K
Arall (4%)
Nat: 2%
£38K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)
