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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£251,684
Diffyg yn ystod y flwyddyn
Total Income£10,796,753
Total Expenditure£11,048,437
Per Pupil£7,424
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £251,684
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
£7,424
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£251,684
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£10.80M
Cyfanswm Incwm (Yn Deillio)
£11.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£697
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 | £11.83M | £12.08M | -£252K | £7,269 |
| 2023/24 | £11.40M | £11.32M | +£78K | £7,006 |
| 2022/23 | £10.78M | £10.36M | +£421K | £6,625 |
| 2021/22 | £10.13M | £9.40M | +£736K | £6,227 |
| 2020/21 | £9.45M | £8.56M | +£894K | £5,810 |
Nat: 57%
£8.58M
Staff Addysgu (78%)
Nat: 2%
£1.28M
Gweinyddol a TG (12%)
Nat: 5%
£545K
Adnoddau Dysgu (5%)
Nat: 12%
£311K
Mangre (3%)
£216K
Arall (2%)
Nat: 2%
£120K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
