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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£146,493
Diffyg yn ystod y flwyddyn
Total Income£1,173,144
Total Expenditure£1,319,637
Per Pupil£6,736
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £146,493
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
£6,736
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£146,493
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.17M
Cyfanswm Incwm (Yn Deillio)
£1.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£979
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 | £1.32M | £1.47M | -£146K | £6,064 |
| 2023/24 | £1.36M | £1.22M | +£142K | £6,241 |
| 2022/23 | £1.26M | £1.14M | +£121K | £5,788 |
| 2021/22 | £1.08M | £1.04M | +£35K | £4,942 |
| 2020/21 | £1.14M | £944K | +£198K | £5,240 |
Nat: 57%
£901K
Staff Addysgu (68%)
Nat: 2%
£204K
Gweinyddol a TG (15%)
Nat: 5%
£90K
Adnoddau Dysgu (7%)
Nat: 12%
£69K
Mangre (5%)
£31K
Arall (2%)
Nat: 2%
£26K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
