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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,561
Diffyg yn ystod y flwyddyn
Total Income£1,995,693
Total Expenditure£2,006,254
Per Pupil£6,375
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £10,561
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
£6,375
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£10,561
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.00M
Cyfanswm Incwm (Yn Deillio)
£2.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£492
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 | £2.32M | £2.33M | -£11K | £6,346 |
| 2023/24 | £2.14M | £2.20M | -£62K | £5,853 |
| 2022/23 | £1.93M | £2.05M | -£119K | £5,279 |
| 2021/22 | £1.79M | £1.74M | +£42K | £4,896 |
| 2020/21 | £1.59M | £1.58M | +£2K | £4,343 |
Nat: 57%
£1.55M
Staff Addysgu (77%)
Nat: 2%
£278K
Gweinyddol a TG (14%)
Nat: 5%
£87K
Adnoddau Dysgu (4%)
Nat: 12%
£54K
Mangre (3%)
Nat: 2%
£27K
Egni (1%)
£15K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
