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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,328
Gwarged yn ystod y flwyddyn
Total Income£1,351,718
Total Expenditure£1,301,390
Per Pupil£8,955
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £50,328
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
£8,955
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£50,328
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.35M
Cyfanswm Incwm (Yn Deillio)
£1.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£563
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 | £1.64M | £1.59M | +£50K | £9,238 |
| 2023/24 | £1.55M | £1.58M | -£30K | £8,689 |
| 2022/23 | £1.43M | £1.45M | -£14K | £8,058 |
| 2021/22 | £1.37M | £1.41M | -£41K | £7,712 |
| 2020/21 | £1.28M | £1.27M | +£12K | £7,176 |
Nat: 57%
£1.05M
Staff Addysgu (81%)
Nat: 2%
£118K
Gweinyddol a TG (9%)
Nat: 5%
£40K
Adnoddau Dysgu (3%)
Nat: 12%
£38K
Mangre (3%)
£36K
Arall (3%)
Nat: 2%
£16K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
