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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,981
Diffyg yn ystod y flwyddyn
Total Income£1,022,398
Total Expenditure£1,052,379
Per Pupil£5,838
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £29,981
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
£5,838
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£29,981
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.02M
Cyfanswm Incwm (Yn Deillio)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£503
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 | £1.18M | £1.21M | -£30K | £5,694 |
| 2023/24 | £1.15M | £1.15M | -£1K | £5,533 |
| 2022/23 | £1.13M | £1.06M | +£67K | £5,421 |
| 2021/22 | £1.08M | £1.08M | -£436 | £5,205 |
| 2020/21 | £997K | £1.01M | -£10K | £4,792 |
Nat: 57%
£783K
Staff Addysgu (74%)
Nat: 2%
£127K
Gweinyddol a TG (12%)
£62K
Arall (6%)
Nat: 5%
£39K
Adnoddau Dysgu (4%)
Nat: 12%
£22K
Mangre (2%)
Nat: 2%
£20K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)