{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,136
Gwarged yn ystod y flwyddyn
Total Income£1,689,260
Total Expenditure£1,663,124
Per Pupil£8,044
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £26,136
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
£8,044
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£26,136
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.69M
Cyfanswm Incwm (Yn Deillio)
£1.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£801
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 | £1.89M | £1.87M | +£26K | £8,157 |
| 2023/24 | £1.80M | £1.77M | +£38K | £7,775 |
| 2022/23 | £1.85M | £1.80M | +£51K | £7,959 |
| 2021/22 | £1.73M | £1.80M | -£70K | £7,436 |
| 2020/21 | £1.68M | £1.62M | +£61K | £7,244 |
Nat: 57%
£1.22M
Staff Addysgu (74%)
Nat: 2%
£209K
Gweinyddol a TG (13%)
£105K
Arall (6%)
Nat: 5%
£72K
Adnoddau Dysgu (4%)
Nat: 2%
£35K
Egni (2%)
Nat: 12%
£17K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)