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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,403
Diffyg yn ystod y flwyddyn
Total Income£805,710
Total Expenditure£857,113
Per Pupil£8,526
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £51,403
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
£8,526
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£51,403
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£806K
Cyfanswm Incwm (Yn Deillio)
£857K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£728
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 | £1.13M | £1.18M | -£51K | £8,154 |
| 2023/24 | £1.04M | £1.16M | -£119K | £7,538 |
| 2022/23 | £1.20M | £1.19M | +£16K | £8,716 |
| 2021/22 | £831K | £945K | -£114K | £6,020 |
| 2020/21 | £1.02M | £932K | +£88K | £7,392 |
Nat: 57%
£644K
Staff Addysgu (75%)
Nat: 2%
£113K
Gweinyddol a TG (13%)
Nat: 12%
£41K
Mangre (5%)
Nat: 2%
£21K
Egni (2%)
Nat: 5%
£20K
Adnoddau Dysgu (2%)
£18K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
