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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,764
Gwarged yn ystod y flwyddyn
Total Income£1,636,638
Total Expenditure£1,545,874
Per Pupil£6,965
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £90,764
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
£6,965
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£90,764
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.64M
Cyfanswm Incwm (Yn Deillio)
£1.55M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£946
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 | £1.85M | £1.76M | +£91K | £7,325 |
| 2023/24 | £1.72M | £1.66M | +£61K | £6,833 |
| 2022/23 | £1.57M | £1.56M | +£8K | £6,221 |
| 2021/22 | £1.42M | £1.52M | -£98K | £5,647 |
| 2020/21 | £1.38M | £1.35M | +£31K | £5,486 |
Nat: 57%
£1.14M
Staff Addysgu (74%)
Nat: 2%
£161K
Gweinyddol a TG (10%)
£80K
Arall (5%)
Nat: 12%
£71K
Mangre (5%)
Nat: 5%
£64K
Adnoddau Dysgu (4%)
Nat: 2%
£28K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
