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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,182
Diffyg yn ystod y flwyddyn
Total Income£993,382
Total Expenditure£1,001,564
Per Pupil£7,376
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £8,182
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
£7,376
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£8,182
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£993K
Cyfanswm Incwm (Yn Deillio)
£1.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£550
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 | £1.19M | £1.19M | -£8K | £7,326 |
| 2023/24 | £1.18M | £1.16M | +£28K | £7,313 |
| 2022/23 | £1.09M | £1.09M | -£690 | £6,729 |
| 2021/22 | £1.02M | £1.07M | -£57K | £6,268 |
| 2020/21 | £974K | £938K | +£36K | £6,014 |
Nat: 57%
£731K
Staff Addysgu (73%)
Nat: 2%
£139K
Gweinyddol a TG (14%)
£53K
Arall (5%)
Nat: 2%
£30K
Egni (3%)
Nat: 5%
£26K
Adnoddau Dysgu (3%)
Nat: 12%
£22K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
