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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,997
Diffyg yn ystod y flwyddyn
Total Income£3,441,035
Total Expenditure£3,497,032
Per Pupil£7,150
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £55,997
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
£7,150
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£55,997
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£3.44M
Cyfanswm Incwm (Yn Deillio)
£3.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£413
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 | £4.49M | £4.55M | -£56K | £7,062 |
| 2023/24 | £4.02M | £3.94M | +£75K | £6,320 |
| 2022/23 | £3.52M | £3.64M | -£116K | £5,533 |
| 2021/22 | £3.29M | £3.43M | -£135K | £5,178 |
| 2020/21 | £3.21M | £3.20M | +£12K | £5,046 |
Nat: 57%
£2.68M
Staff Addysgu (77%)
Nat: 2%
£308K
Gweinyddol a TG (9%)
£281K
Arall (8%)
Nat: 12%
£104K
Mangre (3%)
Nat: 5%
£74K
Adnoddau Dysgu (2%)
Nat: 2%
£49K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
