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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£169,265
Diffyg yn ystod y flwyddyn
Total Income£1,977,477
Total Expenditure£2,146,742
Per Pupil£6,176
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £169,265
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
£6,176
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£169,265
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.98M
Cyfanswm Incwm (Yn Deillio)
£2.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£482
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 | £2.24M | £2.41M | -£169K | £5,742 |
| 2023/24 | £2.17M | £2.36M | -£197K | £5,555 |
| 2022/23 | £2.18M | £2.26M | -£83K | £5,590 |
| 2021/22 | £2.14M | £2.04M | +£99K | £5,486 |
| 2020/21 | £2.01M | £1.82M | +£190K | £5,150 |
Nat: 57%
£1.67M
Staff Addysgu (78%)
Nat: 2%
£278K
Gweinyddol a TG (13%)
Nat: 12%
£90K
Mangre (4%)
£46K
Arall (2%)
Nat: 5%
£44K
Adnoddau Dysgu (2%)
Nat: 2%
£19K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
