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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£172,480
Gwarged yn ystod y flwyddyn
Total Income£2,899,037
Total Expenditure£2,726,557
Per Pupil£21,834
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £172,480
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
£21,834
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£172,480
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.90M
Cyfanswm Incwm (Yn Deillio)
£2.73M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£2,628
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 | £3.05M | £2.88M | +£172K | £23,141 |
| 2023/24 | £2.73M | £2.89M | -£164K | £20,665 |
| 2022/23 | £2.63M | £2.77M | -£142K | £19,949 |
| 2021/22 | £2.61M | £2.65M | -£38K | £19,762 |
| 2020/21 | £2.53M | £2.51M | +£17K | £19,141 |
Nat: 57%
£2.19M
Staff Addysgu (80%)
Nat: 12%
£270K
Mangre (10%)
Nat: 2%
£166K
Gweinyddol a TG (6%)
Nat: 5%
£75K
Adnoddau Dysgu (3%)
£30K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)