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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,968
Gwarged yn ystod y flwyddyn
Total Income£9,116,124
Total Expenditure£9,019,156
Per Pupil£7,283
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £96,968
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
£7,283
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£96,968
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£9.12M
Cyfanswm Incwm (Yn Deillio)
£9.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£902
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 | £9.84M | £9.75M | +£97K | £7,356 |
| 2023/24 | £9.24M | £8.91M | +£333K | £6,908 |
| 2022/23 | £8.25M | £8.69M | -£444K | £6,162 |
| 2021/22 | £7.76M | £7.75M | +£12K | £5,800 |
| 2020/21 | £7.16M | £6.71M | +£444K | £5,349 |
Nat: 57%
£6.89M
Staff Addysgu (76%)
Nat: 2%
£761K
Gweinyddol a TG (8%)
Nat: 5%
£452K
Adnoddau Dysgu (5%)
Nat: 12%
£350K
Mangre (4%)
£335K
Arall (4%)
Nat: 2%
£228K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)
