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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,217
Diffyg yn ystod y flwyddyn
Total Income£630,114
Total Expenditure£653,331
Per Pupil£11,372
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £23,217
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
£11,372
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£23,217
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£630K
Cyfanswm Incwm (Yn Deillio)
£653K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£960
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 | £761K | £785K | -£23K | £11,036 |
| 2023/24 | £764K | £745K | +£20K | £11,077 |
| 2022/23 | £758K | £767K | -£9K | £10,980 |
| 2021/22 | £726K | £732K | -£6K | £10,520 |
| 2020/21 | £724K | £698K | +£26K | £10,486 |
Nat: 57%
£508K
Staff Addysgu (78%)
Nat: 2%
£60K
Gweinyddol a TG (9%)
Nat: 12%
£35K
Mangre (5%)
£24K
Arall (4%)
Nat: 5%
£17K
Adnoddau Dysgu (3%)
Nat: 2%
£10K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)