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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,428
Diffyg yn ystod y flwyddyn
Total Income£480,156
Total Expenditure£488,584
Per Pupil£6,964
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £8,428
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
£6,964
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£8,428
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£480K
Cyfanswm Incwm (Yn Deillio)
£489K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£517
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 | £535K | £543K | -£8K | £6,856 |
| 2023/24 | £557K | £517K | +£40K | £7,147 |
| 2022/23 | £442K | £473K | -£31K | £5,670 |
| 2021/22 | £474K | £434K | +£40K | £6,080 |
| 2020/21 | £414K | £416K | -£2K | £5,314 |
Nat: 57%
£375K
Staff Addysgu (77%)
£39K
Arall (8%)
Nat: 2%
£39K
Gweinyddol a TG (8%)
Nat: 12%
£21K
Mangre (4%)
Nat: 5%
£10K
Adnoddau Dysgu (2%)
Nat: 2%
£5K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
