{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,919
Diffyg yn ystod y flwyddyn
Total Income£5,914,264
Total Expenditure£5,952,183
Per Pupil£9,602
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £37,919
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
£9,602
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£37,919
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£5.91M
Cyfanswm Incwm (Yn Deillio)
£5.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£554
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 | £6.60M | £6.63M | -£38K | £9,547 |
| 2023/24 | £6.34M | £6.35M | -£5K | £9,175 |
| 2022/23 | £5.96M | £6.04M | -£75K | £8,628 |
| 2021/22 | £5.37M | £5.65M | -£281K | £7,765 |
| 2020/21 | £5.31M | £4.96M | +£358K | £7,691 |
Nat: 57%
£4.47M
Staff Addysgu (75%)
Nat: 2%
£731K
Gweinyddol a TG (12%)
£399K
Arall (7%)
Nat: 12%
£192K
Mangre (3%)
Nat: 5%
£81K
Adnoddau Dysgu (1%)
Nat: 2%
£76K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
