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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,853
Gwarged yn ystod y flwyddyn
Total Income£7,124,008
Total Expenditure£7,043,155
Per Pupil£8,869
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £80,853
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
£8,869
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£80,853
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£7.12M
Cyfanswm Incwm (Yn Deillio)
£7.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£984
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 | £7.85M | £7.77M | +£81K | £8,961 |
| 2023/24 | £7.27M | £7.26M | +£3K | £8,296 |
| 2022/23 | £6.61M | £6.33M | +£283K | £7,549 |
| 2021/22 | £6.23M | £5.88M | +£341K | £7,107 |
| 2020/21 | £5.79M | £5.54M | +£256K | £6,614 |
Nat: 57%
£5.28M
Staff Addysgu (75%)
Nat: 2%
£609K
Gweinyddol a TG (9%)
£487K
Arall (7%)
Nat: 12%
£288K
Mangre (4%)
Nat: 5%
£240K
Adnoddau Dysgu (3%)
Nat: 2%
£134K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)