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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£117,859
Diffyg yn ystod y flwyddyn
Total Income£1,955,339
Total Expenditure£2,073,198
Per Pupil£8,133
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £117,859
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
£8,133
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£117,859
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.96M
Cyfanswm Incwm (Yn Deillio)
£2.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£830
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 | £2.38M | £2.50M | -£118K | £7,749 |
| 2023/24 | £2.44M | £2.46M | -£16K | £7,950 |
| 2022/23 | £2.13M | £2.13M | +£6K | £6,951 |
| 2021/22 | £1.89M | £1.91M | -£21K | £6,147 |
| 2020/21 | £1.75M | £1.71M | +£40K | £5,687 |
Nat: 57%
£1.51M
Staff Addysgu (73%)
Nat: 2%
£294K
Gweinyddol a TG (14%)
Nat: 5%
£150K
Adnoddau Dysgu (7%)
Nat: 12%
£45K
Mangre (2%)
£43K
Arall (2%)
Nat: 2%
£28K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)