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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,158
Gwarged yn ystod y flwyddyn
Total Income£1,094,335
Total Expenditure£1,062,177
Per Pupil£6,022
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £32,158
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
£6,022
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£32,158
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.09M
Cyfanswm Incwm (Yn Deillio)
£1.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£632
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 | £1.18M | £1.15M | +£32K | £6,191 |
| 2023/24 | £1.09M | £1.08M | +£648 | £5,683 |
| 2022/23 | £1.04M | £1.07M | -£30K | £5,437 |
| 2021/22 | £977K | £974K | +£3K | £5,116 |
| 2020/21 | £947K | £861K | +£86K | £4,959 |
Nat: 57%
£835K
Staff Addysgu (79%)
Nat: 2%
£106K
Gweinyddol a TG (10%)
Nat: 5%
£45K
Adnoddau Dysgu (4%)
Nat: 12%
£45K
Mangre (4%)
£18K
Arall (2%)
Nat: 2%
£14K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)