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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,202
Diffyg yn ystod y flwyddyn
Total Income£720,657
Total Expenditure£726,859
Per Pupil£7,564
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £6,202
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
£7,564
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£6,202
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£721K
Cyfanswm Incwm (Yn Deillio)
£727K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£791
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 | £849K | £855K | -£6K | £7,509 |
| 2023/24 | £780K | £778K | +£2K | £6,906 |
| 2022/23 | £727K | £753K | -£26K | £6,432 |
| 2021/22 | £631K | £652K | -£20K | £5,587 |
| 2020/21 | £600K | £577K | +£22K | £5,306 |
Nat: 57%
£557K
Staff Addysgu (77%)
Nat: 2%
£80K
Gweinyddol a TG (11%)
Nat: 5%
£33K
Adnoddau Dysgu (5%)
Nat: 12%
£23K
Mangre (3%)
Nat: 2%
£22K
Egni (3%)
£11K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)