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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,098
Gwarged yn ystod y flwyddyn
Total Income£1,146,093
Total Expenditure£1,140,995
Per Pupil£7,668
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £5,098
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
£7,668
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£5,098
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.15M
Cyfanswm Incwm (Yn Deillio)
£1.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£846
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 | £1.35M | £1.35M | +£5K | £7,697 |
| 2023/24 | £1.33M | £1.34M | -£8K | £7,547 |
| 2022/23 | £1.25M | £1.30M | -£51K | £7,089 |
| 2021/22 | £1.14M | £1.16M | -£16K | £6,485 |
| 2020/21 | £1.12M | £1.04M | +£81K | £6,351 |
Nat: 57%
£944K
Staff Addysgu (83%)
Nat: 12%
£57K
Mangre (5%)
Nat: 2%
£48K
Gweinyddol a TG (4%)
Nat: 5%
£41K
Adnoddau Dysgu (4%)
Nat: 2%
£28K
Egni (2%)
£23K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)