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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,801
Diffyg yn ystod y flwyddyn
Total Income£564,226
Total Expenditure£588,027
Per Pupil£10,095
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £23,801
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
£10,095
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£23,801
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£564K
Cyfanswm Incwm (Yn Deillio)
£588K
Total Expenditure
Nat: 11%
1%
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 | £764K | £787K | -£24K | £9,790 |
| 2023/24 | £725K | £685K | +£40K | £9,294 |
| 2022/23 | £670K | £640K | +£30K | £8,592 |
| 2021/22 | £629K | £610K | +£19K | £8,064 |
| 2020/21 | £600K | £603K | -£3K | £7,697 |
Nat: 57%
£436K
Staff Addysgu (74%)
Nat: 2%
£85K
Gweinyddol a TG (14%)
Nat: 5%
£35K
Adnoddau Dysgu (6%)
Nat: 2%
£16K
Egni (3%)
£10K
Arall (2%)
Nat: 12%
£7K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)
