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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,134
Diffyg yn ystod y flwyddyn
Total Income£627,651
Total Expenditure£678,785
Per Pupil£81,787
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £51,134
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
£81,787
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£51,134
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£628K
Cyfanswm Incwm (Yn Deillio)
£679K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£5,826
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 | £685K | £736K | -£51K | £76,106 |
| 2023/24 | £786K | £700K | +£87K | £87,379 |
| 2022/23 | £828K | £744K | +£84K | £92,047 |
| 2021/22 | £827K | £816K | +£11K | £91,890 |
| 2020/21 | £782K | £831K | -£50K | £86,852 |
Nat: 57%
£579K
Staff Addysgu (85%)
Nat: 2%
£48K
Gweinyddol a TG (7%)
Nat: 5%
£36K
Adnoddau Dysgu (5%)
Nat: 2%
£8K
Egni (1%)
£7K
Arall (1%)
Nat: 12%
£2K
Mangre (<1%)
Nat: 2%
£0
Arlwyo (<1%)