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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,435
Diffyg yn ystod y flwyddyn
Total Income£6,237,003
Total Expenditure£6,342,438
Per Pupil£9,217
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £105,435
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
£9,217
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£105,435
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£6.24M
Cyfanswm Incwm (Yn Deillio)
£6.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£954
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 | £7.31M | £7.41M | -£105K | £9,086 |
| 2023/24 | £6.78M | £7.06M | -£276K | £8,433 |
| 2022/23 | £6.31M | £6.29M | +£16K | £7,846 |
| 2021/22 | £5.67M | £5.70M | -£30K | £7,056 |
| 2020/21 | £5.10M | £4.88M | +£221K | £6,341 |
Nat: 57%
£4.73M
Staff Addysgu (75%)
Nat: 2%
£747K
Gweinyddol a TG (12%)
Nat: 12%
£278K
Mangre (4%)
£266K
Arall (4%)
Nat: 2%
£185K
Egni (3%)
Nat: 5%
£134K
Adnoddau Dysgu (2%)
Nat: 2%
£0
Arlwyo (<1%)
