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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,575
Gwarged yn ystod y flwyddyn
Total Income£785,629
Total Expenditure£745,054
Per Pupil£6,265
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £40,575
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%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£40,575
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£786K
Cyfanswm Incwm (Yn Deillio)
£745K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£823
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 | £899K | £858K | +£41K | £6,561 |
| 2023/24 | £839K | £818K | +£20K | £6,122 |
| 2022/23 | £850K | £793K | +£57K | £6,204 |
| 2021/22 | £770K | £785K | -£15K | £5,623 |
| 2020/21 | £643K | £614K | +£29K | £4,692 |
Nat: 57%
£497K
Staff Addysgu (67%)
Nat: 2%
£130K
Gweinyddol a TG (17%)
Nat: 5%
£51K
Adnoddau Dysgu (7%)
Nat: 12%
£30K
Mangre (4%)
£21K
Arall (3%)
Nat: 2%
£17K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
