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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,228
Diffyg yn ystod y flwyddyn
Total Income£1,044,741
Total Expenditure£1,096,969
Per Pupil£7,101
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £52,228
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
£7,101
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£52,228
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.04M
Cyfanswm Incwm (Yn Deillio)
£1.10M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£662
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 | £1.26M | £1.31M | -£52K | £6,819 |
| 2023/24 | £1.30M | £1.30M | -£546 | £7,021 |
| 2022/23 | £1.28M | £1.31M | -£29K | £6,923 |
| 2021/22 | £1.30M | £1.39M | -£97K | £7,010 |
| 2020/21 | £1.42M | £1.49M | -£68K | £7,696 |
Nat: 57%
£869K
Staff Addysgu (79%)
Nat: 2%
£95K
Gweinyddol a TG (9%)
Nat: 12%
£50K
Mangre (5%)
Nat: 2%
£35K
Egni (3%)
£28K
Arall (3%)
Nat: 5%
£19K
Adnoddau Dysgu (2%)
Nat: 2%
£0
Arlwyo (<1%)