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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,487
Diffyg yn ystod y flwyddyn
Total Income£1,053,833
Total Expenditure£1,087,320
Per Pupil£7,538
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £33,487
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
£7,538
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£33,487
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.05M
Cyfanswm Incwm (Yn Deillio)
£1.09M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£886
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 | £1.21M | £1.24M | -£33K | £7,335 |
| 2023/24 | £1.26M | £1.24M | +£19K | £7,627 |
| 2022/23 | £1.14M | £1.14M | -£828 | £6,891 |
| 2021/22 | £1.02M | £1.04M | -£19K | £6,162 |
| 2020/21 | £1.02M | £905K | +£110K | £6,152 |
Nat: 57%
£834K
Staff Addysgu (77%)
Nat: 2%
£99K
Gweinyddol a TG (9%)
Nat: 12%
£77K
Mangre (7%)
Nat: 5%
£48K
Adnoddau Dysgu (4%)
£16K
Arall (1%)
Nat: 2%
£13K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)