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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,314
Gwarged yn ystod y flwyddyn
Total Income£601,651
Total Expenditure£553,337
Per Pupil£9,435
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £48,314
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
£9,435
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£48,314
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£602K
Cyfanswm Incwm (Yn Deillio)
£553K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£916
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 | £671K | £623K | +£48K | £10,167 |
| 2023/24 | £623K | £613K | +£10K | £9,443 |
| 2022/23 | £585K | £580K | +£5K | £8,865 |
| 2021/22 | £572K | £568K | +£4K | £8,667 |
| 2020/21 | £547K | £570K | -£23K | £8,283 |
Nat: 57%
£429K
Staff Addysgu (77%)
Nat: 2%
£52K
Gweinyddol a TG (9%)
£28K
Arall (5%)
Nat: 5%
£19K
Adnoddau Dysgu (3%)
Nat: 12%
£16K
Mangre (3%)
Nat: 2%
£9K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
