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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,570
Diffyg yn ystod y flwyddyn
Total Income£1,021,287
Total Expenditure£1,031,857
Per Pupil£6,269
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £10,570
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
£6,269
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£10,570
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.02M
Cyfanswm Incwm (Yn Deillio)
£1.03M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£742
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 | £1.21M | £1.22M | -£11K | £6,215 |
| 2023/24 | £1.11M | £1.12M | -£6K | £5,686 |
| 2022/23 | £986K | £1.03M | -£46K | £5,055 |
| 2021/22 | £915K | £910K | +£6K | £4,695 |
| 2020/21 | £860K | £779K | +£81K | £4,411 |
Nat: 57%
£824K
Staff Addysgu (80%)
Nat: 12%
£67K
Mangre (6%)
Nat: 2%
£58K
Gweinyddol a TG (6%)
Nat: 5%
£39K
Adnoddau Dysgu (4%)
£23K
Arall (2%)
Nat: 2%
£21K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)