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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,567
Gwarged yn ystod y flwyddyn
Total Income£2,005,725
Total Expenditure£1,969,158
Per Pupil£8,724
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £36,567
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
£8,724
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£36,567
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.01M
Cyfanswm Incwm (Yn Deillio)
£1.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£778
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 | £2.30M | £2.26M | +£37K | £8,865 |
| 2023/24 | £2.00M | £2.08M | -£81K | £7,724 |
| 2022/23 | £1.75M | £1.86M | -£112K | £6,742 |
| 2021/22 | £1.69M | £1.70M | -£15K | £6,514 |
| 2020/21 | £1.62M | £1.61M | +£4K | £6,250 |
Nat: 57%
£1.60M
Staff Addysgu (81%)
Nat: 2%
£168K
Gweinyddol a TG (9%)
Nat: 12%
£79K
Mangre (4%)
Nat: 5%
£78K
Adnoddau Dysgu (4%)
Nat: 2%
£29K
Egni (1%)
£16K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
