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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£174,549
Gwarged yn ystod y flwyddyn
Total Income£5,038,023
Total Expenditure£4,863,474
Per Pupil£32,486
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £174,549
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
£32,486
Per-Pupil Spend
Nat: 57%
46%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£174,549
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£5.04M
Cyfanswm Incwm (Yn Deillio)
£4.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£4,032
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 | £5.70M | £5.52M | +£175K | £33,513 |
| 2023/24 | £5.00M | £4.94M | +£56K | £29,406 |
| 2022/23 | £4.19M | £4.46M | -£267K | £24,658 |
| 2021/22 | £4.05M | £4.16M | -£109K | £23,852 |
| 2020/21 | £3.77M | £3.32M | +£454K | £22,174 |
Nat: 57%
£2.26M
Staff Addysgu (46%)
£1.67M
Arall (34%)
Nat: 2%
£386K
Gweinyddol a TG (8%)
Nat: 5%
£267K
Adnoddau Dysgu (5%)
Nat: 12%
£234K
Mangre (5%)
Nat: 2%
£48K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
