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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£138,196
Diffyg yn ystod y flwyddyn
Total Income£2,236,353
Total Expenditure£2,374,549
Per Pupil£13,214
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £138,196
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
£13,214
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£138,196
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.24M
Cyfanswm Incwm (Yn Deillio)
£2.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£942
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 | £2.53M | £2.67M | -£138K | £12,530 |
| 2023/24 | £2.44M | £2.54M | -£103K | £12,083 |
| 2022/23 | £2.37M | £2.29M | +£79K | £11,712 |
| 2021/22 | £2.26M | £2.23M | +£29K | £11,168 |
| 2020/21 | £2.24M | £2.15M | +£96K | £11,110 |
Nat: 57%
£1.88M
Staff Addysgu (79%)
Nat: 2%
£302K
Gweinyddol a TG (13%)
Nat: 5%
£61K
Adnoddau Dysgu (3%)
£54K
Arall (2%)
Nat: 2%
£50K
Egni (2%)
Nat: 12%
£26K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)
