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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£361,715
Diffyg yn ystod y flwyddyn
Total Income£9,042,380
Total Expenditure£9,404,095
Per Pupil£7,985
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £361,715
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
£7,985
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£361,715
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£9.04M
Cyfanswm Incwm (Yn Deillio)
£9.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£919
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 | £10.25M | £10.61M | -£362K | £7,713 |
| 2023/24 | £9.64M | £9.73M | -£91K | £7,256 |
| 2022/23 | £9.10M | £9.06M | +£38K | £6,846 |
| 2021/22 | £8.51M | £8.36M | +£149K | £6,406 |
| 2020/21 | £8.13M | £7.66M | +£468K | £6,115 |
Nat: 57%
£7.27M
Staff Addysgu (77%)
Nat: 2%
£860K
Gweinyddol a TG (9%)
£423K
Arall (4%)
Nat: 12%
£375K
Mangre (4%)
Nat: 5%
£265K
Adnoddau Dysgu (3%)
Nat: 2%
£207K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
