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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,753
Diffyg yn ystod y flwyddyn
Total Income£1,011,375
Total Expenditure£1,059,128
Per Pupil£6,742
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £47,753
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
£6,742
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£47,753
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.01M
Cyfanswm Incwm (Yn Deillio)
£1.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£726
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 | £1.16M | £1.21M | -£48K | £6,475 |
| 2023/24 | £1.17M | £1.17M | -£5K | £6,512 |
| 2022/23 | £1.11M | £1.06M | +£47K | £6,179 |
| 2021/22 | £1.08M | £1.02M | +£54K | £6,013 |
| 2020/21 | £1.03M | £955K | +£72K | £5,734 |
Nat: 57%
£820K
Staff Addysgu (77%)
Nat: 2%
£109K
Gweinyddol a TG (10%)
Nat: 5%
£46K
Adnoddau Dysgu (4%)
Nat: 12%
£46K
Mangre (4%)
£22K
Arall (2%)
Nat: 2%
£17K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
