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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,745
Diffyg yn ystod y flwyddyn
Total Income£1,234,114
Total Expenditure£1,299,859
Per Pupil£6,448
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £65,745
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
£6,448
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£65,745
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.23M
Cyfanswm Incwm (Yn Deillio)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£655
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 | £1.39M | £1.46M | -£66K | £6,157 |
| 2023/24 | £1.25M | £1.26M | -£3K | £5,541 |
| 2022/23 | £1.21M | £1.23M | -£17K | £5,358 |
| 2021/22 | £1.16M | £1.21M | -£47K | £5,134 |
| 2020/21 | £1.19M | £1.15M | +£38K | £5,260 |
Nat: 57%
£1.00M
Staff Addysgu (77%)
Nat: 2%
£117K
Gweinyddol a TG (9%)
Nat: 5%
£59K
Adnoddau Dysgu (5%)
£52K
Arall (4%)
Nat: 2%
£42K
Egni (3%)
Nat: 12%
£29K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
Victoria Infant and Nursery