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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,670
Diffyg yn ystod y flwyddyn
Total Income£2,944,589
Total Expenditure£2,964,259
Per Pupil£7,386
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £19,670
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
£7,386
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£19,670
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.94M
Cyfanswm Incwm (Yn Deillio)
£2.96M
Total Expenditure
Nat: 11%
18%
Premises Costs
Nat: £1,260
£1,736
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 | £3.29M | £3.31M | -£20K | £7,342 |
| 2023/24 | £2.87M | £2.85M | +£19K | £6,402 |
| 2022/23 | £2.69M | £2.73M | -£40K | £6,007 |
| 2021/22 | £2.64M | £2.70M | -£66K | £5,889 |
| 2020/21 | £2.65M | £2.51M | +£141K | £5,913 |
Nat: 57%
£1.80M
Staff Addysgu (61%)
Nat: 12%
£545K
Mangre (18%)
Nat: 2%
£258K
Gweinyddol a TG (9%)
Nat: 5%
£214K
Adnoddau Dysgu (7%)
£150K
Arall (5%)
Nat: 2%
£252
Egni (<1%)
Nat: 2%
£0
Arlwyo (<1%)
