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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£371,165
Diffyg yn ystod y flwyddyn
Total Income£7,654,862
Total Expenditure£8,026,027
Per Pupil£12,237
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £371,165
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
£12,237
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£371,165
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£7.65M
Cyfanswm Incwm (Yn Deillio)
£8.03M
Total Expenditure
Nat: £1,260
£386
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 | £9.86M | £10.23M | -£371K | £11,793 |
| 2023/24 | £9.13M | £9.71M | -£577K | £10,924 |
| 2022/23 | £8.63M | £8.53M | +£100K | £10,324 |
| 2021/22 | £7.98M | £7.72M | +£260K | £9,540 |
| 2020/21 | £7.01M | £7.16M | -£150K | £8,381 |
Nat: 57%
£7.25M
Staff Addysgu (90%)
Nat: 2%
£457K
Gweinyddol a TG (6%)
Nat: 5%
£203K
Adnoddau Dysgu (3%)
£120K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)