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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,094
Diffyg yn ystod y flwyddyn
Total Income£1,040,028
Total Expenditure£1,057,122
Per Pupil£7,487
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £17,094
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
£7,487
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£17,094
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.04M
Cyfanswm Incwm (Yn Deillio)
£1.06M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£775
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 | £1.17M | £1.18M | -£17K | £7,379 |
| 2023/24 | £1.11M | £1.11M | +£2K | £7,024 |
| 2022/23 | £981K | £1.04M | -£54K | £6,212 |
| 2021/22 | £891K | £867K | +£24K | £5,638 |
| 2020/21 | £864K | £795K | +£69K | £5,468 |
Nat: 57%
£744K
Staff Addysgu (70%)
£97K
Arall (9%)
Nat: 2%
£94K
Gweinyddol a TG (9%)
Nat: 12%
£74K
Mangre (7%)
Nat: 5%
£31K
Adnoddau Dysgu (3%)
Nat: 2%
£18K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Sacred Heart Catholic