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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,207
Diffyg yn ystod y flwyddyn
Total Income£1,442,799
Total Expenditure£1,487,006
Per Pupil£7,708
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £44,207
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
£7,708
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£44,207
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.44M
Cyfanswm Incwm (Yn Deillio)
£1.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£986
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 | £1.74M | £1.78M | -£44K | £7,517 |
| 2023/24 | £1.54M | £1.41M | +£133K | £6,668 |
| 2022/23 | £1.46M | £1.45M | +£9K | £6,299 |
| 2021/22 | £1.30M | £1.29M | +£17K | £5,640 |
| 2020/21 | £1.27M | £1.20M | +£68K | £5,496 |
Nat: 57%
£1.01M
Staff Addysgu (68%)
Nat: 2%
£212K
Gweinyddol a TG (14%)
Nat: 5%
£132K
Adnoddau Dysgu (9%)
£56K
Arall (4%)
Nat: 12%
£54K
Mangre (4%)
Nat: 2%
£24K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Our Lady and St Rose of Lima Catholic