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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,839
Diffyg yn ystod y flwyddyn
Total Income£2,576,315
Total Expenditure£2,592,154
Per Pupil£6,827
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £15,839
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
£6,827
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£15,839
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.58M
Cyfanswm Incwm (Yn Deillio)
£2.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£624
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 | £2.87M | £2.88M | -£16K | £6,789 |
| 2023/24 | £2.76M | £2.78M | -£20K | £6,534 |
| 2022/23 | £2.64M | £2.64M | +£1K | £6,261 |
| 2021/22 | £2.49M | £2.50M | -£12K | £5,897 |
| 2020/21 | £2.37M | £2.32M | +£52K | £5,612 |
Nat: 57%
£2.14M
Staff Addysgu (82%)
Nat: 2%
£178K
Gweinyddol a TG (7%)
Nat: 5%
£137K
Adnoddau Dysgu (5%)
Nat: 12%
£50K
Mangre (2%)
£50K
Arall (2%)
Nat: 2%
£39K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
