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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,543
Diffyg yn ystod y flwyddyn
Total Income£3,898,196
Total Expenditure£3,937,739
Per Pupil£9,883
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £39,543
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
£9,883
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£39,543
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£3.90M
Cyfanswm Incwm (Yn Deillio)
£3.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£595
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 | £4.33M | £4.37M | -£40K | £9,793 |
| 2023/24 | £3.99M | £3.96M | +£22K | £9,018 |
| 2022/23 | £3.40M | £3.44M | -£40K | £7,703 |
| 2021/22 | £2.97M | £2.91M | +£64K | £6,724 |
| 2020/21 | £2.61M | £2.66M | -£51K | £5,907 |
Nat: 57%
£3.00M
Staff Addysgu (76%)
Nat: 2%
£622K
Gweinyddol a TG (16%)
£98K
Arall (2%)
Nat: 12%
£83K
Mangre (2%)
Nat: 5%
£81K
Adnoddau Dysgu (2%)
Nat: 2%
£52K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
