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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,159
Diffyg yn ystod y flwyddyn
Total Income£2,249,587
Total Expenditure£2,298,746
Per Pupil£6,006
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £49,159
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
£6,006
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£49,159
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.25M
Cyfanswm Incwm (Yn Deillio)
£2.30M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£546
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 | £2.77M | £2.82M | -£49K | £5,902 |
| 2023/24 | £2.61M | £2.66M | -£47K | £5,561 |
| 2022/23 | £2.44M | £2.44M | -£3K | £5,191 |
| 2021/22 | £2.42M | £2.37M | +£47K | £5,149 |
| 2020/21 | £2.33M | £2.30M | +£32K | £4,965 |
Nat: 57%
£1.77M
Staff Addysgu (77%)
Nat: 2%
£176K
Gweinyddol a TG (8%)
£134K
Arall (6%)
Nat: 12%
£127K
Mangre (6%)
Nat: 5%
£52K
Adnoddau Dysgu (2%)
Nat: 2%
£42K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
