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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,375
Gwarged yn ystod y flwyddyn
Total Income£1,893,671
Total Expenditure£1,828,296
Per Pupil£6,511
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £65,375
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
£6,511
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£65,375
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.89M
Cyfanswm Incwm (Yn Deillio)
£1.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£601
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 | £2.21M | £2.14M | +£65K | £6,710 |
| 2023/24 | £1.99M | £2.06M | -£68K | £6,054 |
| 2022/23 | £1.84M | £1.89M | -£48K | £5,586 |
| 2021/22 | £1.74M | £1.68M | +£58K | £5,285 |
| 2020/21 | £1.47M | £1.47M | +£4K | £4,465 |
Nat: 57%
£1.36M
Staff Addysgu (74%)
Nat: 2%
£190K
Gweinyddol a TG (10%)
£118K
Arall (6%)
Nat: 5%
£65K
Adnoddau Dysgu (4%)
Nat: 12%
£63K
Mangre (3%)
Nat: 2%
£32K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
