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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,728
Diffyg yn ystod y flwyddyn
Total Income£2,259,298
Total Expenditure£2,348,026
Per Pupil£6,885
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £88,728
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
£6,885
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£88,728
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.26M
Cyfanswm Incwm (Yn Deillio)
£2.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£393
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 | £2.82M | £2.91M | -£89K | £6,675 |
| 2023/24 | £2.56M | £2.62M | -£54K | £6,076 |
| 2022/23 | £2.31M | £2.30M | +£14K | £5,484 |
| 2021/22 | £2.02M | £2.01M | +£14K | £4,798 |
| 2020/21 | £1.92M | £1.86M | +£62K | £4,559 |
Nat: 57%
£1.99M
Staff Addysgu (85%)
Nat: 2%
£149K
Gweinyddol a TG (6%)
Nat: 5%
£116K
Adnoddau Dysgu (5%)
£62K
Arall (3%)
Nat: 12%
£25K
Mangre (1%)
Nat: 2%
£11K
Egni (<1%)
Nat: 2%
£0
Arlwyo (<1%)