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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,098
Gwarged yn ystod y flwyddyn
Total Income£770,403
Total Expenditure£753,305
Per Pupil£6,805
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £17,098
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
£6,805
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£17,098
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£770K
Cyfanswm Incwm (Yn Deillio)
£753K
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,174
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 | £874K | £857K | +£17K | £6,940 |
| 2023/24 | £876K | £806K | +£69K | £6,950 |
| 2022/23 | £731K | £713K | +£18K | £5,803 |
| 2021/22 | £691K | £656K | +£35K | £5,481 |
| 2020/21 | £649K | £590K | +£59K | £5,148 |
Nat: 57%
£522K
Staff Addysgu (69%)
Nat: 12%
£84K
Mangre (11%)
Nat: 2%
£83K
Gweinyddol a TG (11%)
Nat: 5%
£30K
Adnoddau Dysgu (4%)
Nat: 2%
£19K
Egni (2%)
£15K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
