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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,473
Gwarged yn ystod y flwyddyn
Total Income£3,455,887
Total Expenditure£3,423,414
Per Pupil£9,094
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £32,473
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
£9,094
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£32,473
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£3.46M
Cyfanswm Incwm (Yn Deillio)
£3.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£710
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 | £4.16M | £4.13M | +£32K | £9,165 |
| 2023/24 | £3.84M | £4.00M | -£159K | £8,459 |
| 2022/23 | £3.85M | £3.88M | -£28K | £8,481 |
| 2021/22 | £3.52M | £3.56M | -£36K | £7,750 |
| 2020/21 | £3.30M | £3.24M | +£57K | £7,267 |
Nat: 57%
£2.56M
Staff Addysgu (75%)
Nat: 2%
£405K
Gweinyddol a TG (12%)
£197K
Arall (6%)
Nat: 12%
£124K
Mangre (4%)
Nat: 5%
£83K
Adnoddau Dysgu (2%)
Nat: 2%
£53K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Sacred Heart Catholic