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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,748
Diffyg yn ystod y flwyddyn
Total Income£1,314,584
Total Expenditure£1,354,332
Per Pupil£8,367
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £39,748
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
£8,367
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£39,748
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.31M
Cyfanswm Incwm (Yn Deillio)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£546
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 | £1.52M | £1.56M | -£40K | £8,153 |
| 2023/24 | £1.58M | £1.61M | -£25K | £8,515 |
| 2022/23 | £1.53M | £1.56M | -£28K | £8,242 |
| 2021/22 | £1.50M | £1.43M | +£71K | £8,053 |
| 2020/21 | £1.42M | £1.32M | +£106K | £7,658 |
Nat: 57%
£1.08M
Staff Addysgu (80%)
Nat: 2%
£169K
Gweinyddol a TG (12%)
Nat: 5%
£33K
Adnoddau Dysgu (2%)
Nat: 2%
£31K
Egni (2%)
Nat: 12%
£27K
Mangre (2%)
£10K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)