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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,981
Gwarged yn ystod y flwyddyn
Total Income£1,712,748
Total Expenditure£1,650,767
Per Pupil£6,983
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £61,981
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
£6,983
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£61,981
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.71M
Cyfanswm Incwm (Yn Deillio)
£1.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£614
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 | £1.89M | £1.83M | +£62K | £7,219 |
| 2023/24 | £1.68M | £1.70M | -£17K | £6,410 |
| 2022/23 | £1.63M | £1.55M | +£76K | £6,206 |
| 2021/22 | £1.48M | £1.50M | -£15K | £5,664 |
| 2020/21 | £1.43M | £1.36M | +£71K | £5,467 |
Nat: 57%
£1.18M
Staff Addysgu (72%)
£169K
Arall (10%)
Nat: 2%
£160K
Gweinyddol a TG (10%)
Nat: 5%
£70K
Adnoddau Dysgu (4%)
Nat: 12%
£40K
Mangre (2%)
Nat: 2%
£30K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
