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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,480
Diffyg yn ystod y flwyddyn
Total Income£2,860,628
Total Expenditure£2,872,108
Per Pupil£9,456
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £11,480
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
£9,456
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£11,480
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.86M
Cyfanswm Incwm (Yn Deillio)
£2.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£557
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 | £3.35M | £3.36M | -£11K | £9,424 |
| 2023/24 | £3.31M | £3.32M | -£11K | £9,334 |
| 2022/23 | £2.97M | £3.12M | -£155K | £8,360 |
| 2021/22 | £2.83M | £2.83M | -£4K | £7,958 |
| 2020/21 | £2.77M | £2.81M | -£36K | £7,816 |
Nat: 57%
£2.24M
Staff Addysgu (78%)
Nat: 2%
£271K
Gweinyddol a TG (9%)
£185K
Arall (6%)
Nat: 5%
£75K
Adnoddau Dysgu (3%)
Nat: 12%
£71K
Mangre (2%)
Nat: 2%
£31K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
