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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,591
Diffyg yn ystod y flwyddyn
Total Income£8,088,859
Total Expenditure£8,113,450
Per Pupil£8,850
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £24,591
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
£8,850
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£24,591
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£8.09M
Cyfanswm Incwm (Yn Deillio)
£8.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£948
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 | £9.27M | £9.29M | -£25K | £8,826 |
| 2023/24 | £8.91M | £8.86M | +£55K | £8,486 |
| 2022/23 | £8.00M | £8.00M | -£681 | £7,618 |
| 2021/22 | £7.31M | £7.27M | +£44K | £6,966 |
| 2020/21 | £6.81M | £6.81M | -£3K | £6,483 |
Nat: 57%
£5.85M
Staff Addysgu (72%)
Nat: 2%
£1.26M
Gweinyddol a TG (16%)
Nat: 5%
£442K
Adnoddau Dysgu (5%)
Nat: 2%
£254K
Egni (3%)
Nat: 12%
£193K
Mangre (2%)
£112K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
