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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,066
Diffyg yn ystod y flwyddyn
Total Income£1,012,486
Total Expenditure£1,066,552
Per Pupil£7,997
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £54,066
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
£7,997
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£54,066
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.01M
Cyfanswm Incwm (Yn Deillio)
£1.07M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£909
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 | £1.28M | £1.34M | -£54K | £7,674 |
| 2023/24 | £1.22M | £1.18M | +£36K | £7,294 |
| 2022/23 | £1.05M | £1.03M | +£21K | £6,302 |
| 2021/22 | £907K | £973K | -£67K | £5,429 |
| 2020/21 | £908K | £881K | +£27K | £5,436 |
Nat: 57%
£794K
Staff Addysgu (74%)
Nat: 2%
£101K
Gweinyddol a TG (9%)
Nat: 12%
£81K
Mangre (8%)
Nat: 5%
£42K
Adnoddau Dysgu (4%)
£31K
Arall (3%)
Nat: 2%
£18K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
