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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,418
Diffyg yn ystod y flwyddyn
Total Income£1,060,187
Total Expenditure£1,070,605
Per Pupil£7,327
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £10,418
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
£7,327
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£10,418
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.06M
Cyfanswm Incwm (Yn Deillio)
£1.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£419
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 | £1.32M | £1.33M | -£10K | £7,270 |
| 2023/24 | £1.27M | £1.24M | +£37K | £6,992 |
| 2022/23 | £1.19M | £1.22M | -£33K | £6,535 |
| 2021/22 | £1.18M | £1.19M | -£8K | £6,487 |
| 2020/21 | £1.15M | £1.11M | +£40K | £6,305 |
Nat: 57%
£777K
Staff Addysgu (73%)
Nat: 2%
£204K
Gweinyddol a TG (19%)
Nat: 5%
£37K
Adnoddau Dysgu (3%)
£24K
Arall (2%)
Nat: 2%
£19K
Egni (2%)
Nat: 12%
£9K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)