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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,024
Gwarged yn ystod y flwyddyn
Total Income£1,855,606
Total Expenditure£1,707,582
Per Pupil£6,758
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £148,024
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
£6,758
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£148,024
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.86M
Cyfanswm Incwm (Yn Deillio)
£1.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£531
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 | £2.16M | £2.01M | +£148K | £7,255 |
| 2023/24 | £1.95M | £1.89M | +£67K | £6,552 |
| 2022/23 | £1.72M | £1.72M | +£4K | £5,779 |
| 2021/22 | £1.52M | £1.44M | +£76K | £5,096 |
| 2020/21 | £1.38M | £1.35M | +£27K | £4,632 |
Nat: 57%
£1.37M
Staff Addysgu (80%)
Nat: 2%
£175K
Gweinyddol a TG (10%)
Nat: 5%
£68K
Adnoddau Dysgu (4%)
Nat: 2%
£42K
Egni (2%)
Nat: 12%
£33K
Mangre (2%)
£21K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
