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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,070
Diffyg yn ystod y flwyddyn
Total Income£2,047,537
Total Expenditure£2,119,607
Per Pupil£9,317
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £72,070
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
£9,317
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£72,070
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.05M
Cyfanswm Incwm (Yn Deillio)
£2.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£937
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 | £2.45M | £2.52M | -£72K | £9,051 |
| 2023/24 | £2.42M | £2.34M | +£77K | £8,915 |
| 2022/23 | £2.28M | £2.25M | +£30K | £8,411 |
| 2021/22 | £2.09M | £2.11M | -£24K | £7,704 |
| 2020/21 | £2.02M | £2.04M | -£27K | £7,445 |
Nat: 57%
£1.63M
Staff Addysgu (77%)
Nat: 2%
£199K
Gweinyddol a TG (9%)
Nat: 12%
£95K
Mangre (4%)
£91K
Arall (4%)
Nat: 5%
£74K
Adnoddau Dysgu (3%)
Nat: 2%
£34K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
