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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,911
Gwarged yn ystod y flwyddyn
Total Income£2,771,268
Total Expenditure£2,631,357
Per Pupil£6,265
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £139,911
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
£6,265
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£139,911
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.77M
Cyfanswm Incwm (Yn Deillio)
£2.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£543
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 | £2.97M | £2.83M | +£140K | £6,575 |
| 2023/24 | £2.79M | £2.60M | +£188K | £6,176 |
| 2022/23 | £2.56M | £2.63M | -£76K | £5,668 |
| 2021/22 | £2.27M | £2.41M | -£141K | £5,023 |
| 2020/21 | £2.30M | £2.26M | +£32K | £5,090 |
Nat: 57%
£1.91M
Staff Addysgu (73%)
Nat: 2%
£470K
Gweinyddol a TG (18%)
Nat: 5%
£103K
Adnoddau Dysgu (4%)
£53K
Arall (2%)
Nat: 12%
£52K
Mangre (2%)
Nat: 2%
£41K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)