{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,971
Diffyg yn ystod y flwyddyn
Total Income£2,624,950
Total Expenditure£2,671,921
Per Pupil£7,158
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £46,971
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
£7,158
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£46,971
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.62M
Cyfanswm Incwm (Yn Deillio)
£2.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£869
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 | £2.98M | £3.03M | -£47K | £7,047 |
| 2023/24 | £2.81M | £2.87M | -£63K | £6,646 |
| 2022/23 | £2.76M | £2.97M | -£216K | £6,519 |
| 2021/22 | £2.59M | £2.67M | -£83K | £6,118 |
| 2020/21 | £2.52M | £2.43M | +£93K | £5,961 |
Nat: 57%
£1.93M
Staff Addysgu (72%)
Nat: 2%
£321K
Gweinyddol a TG (12%)
Nat: 5%
£167K
Adnoddau Dysgu (6%)
£131K
Arall (5%)
Nat: 12%
£86K
Mangre (3%)
Nat: 2%
£41K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
