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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,254
Gwarged yn ystod y flwyddyn
Total Income£2,069,169
Total Expenditure£2,011,915
Per Pupil£7,505
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £57,254
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
£7,505
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£57,254
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.07M
Cyfanswm Incwm (Yn Deillio)
£2.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£721
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 | £2.29M | £2.23M | +£57K | £7,698 |
| 2023/24 | £2.13M | £2.00M | +£125K | £7,160 |
| 2022/23 | £1.78M | £1.84M | -£58K | £6,007 |
| 2021/22 | £1.68M | £1.67M | +£16K | £5,670 |
| 2020/21 | £1.54M | £1.51M | +£31K | £5,194 |
Nat: 57%
£1.51M
Staff Addysgu (75%)
Nat: 2%
£274K
Gweinyddol a TG (14%)
Nat: 5%
£96K
Adnoddau Dysgu (5%)
Nat: 12%
£53K
Mangre (3%)
Nat: 2%
£52K
Egni (3%)
£22K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)