{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,479
Gwarged yn ystod y flwyddyn
Total Income£739,408
Total Expenditure£642,929
Per Pupil£10,093
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £96,479
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
£10,093
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£96,479
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£739K
Cyfanswm Incwm (Yn Deillio)
£643K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,135
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 | £853K | £757K | +£96K | £11,379 |
| 2023/24 | £734K | £742K | -£8K | £9,790 |
| 2022/23 | £654K | £661K | -£7K | £8,720 |
| 2021/22 | £511K | £561K | -£50K | £6,818 |
| 2020/21 | £548K | £515K | +£33K | £7,304 |
Nat: 57%
£434K
Staff Addysgu (67%)
Nat: 2%
£83K
Gweinyddol a TG (13%)
£58K
Arall (9%)
Nat: 12%
£38K
Mangre (6%)
Nat: 5%
£16K
Adnoddau Dysgu (3%)
Nat: 2%
£14K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
