Cyfran o'r gyllideb a gynlluniwyd Addasiadau o fewn y flwyddyn i'r gyfran gyllideb a gynlluniwyd Cynnydd / gostyngiadau eraill i'r gyllideb yn ystod y flwyddyn Cyfanswm yr adnoddau AALl sydd ar gael i'r ysgol Cronfeydd wrth gefn a ddygwyd ymlaen Cronfeydd wrth gefn a gariwyd ymlaen Cyfanswm gwariant ysgol Incwm (gan gynnwys grantiau)
Cymru2,237,191 58,562 529,791 2,825,544 304,414 208,249 2,921,710 606,532
Cymru Ynys Môn48,927 1,826 8,765 59,518 7,829 6,719 60,628 11,558
Ynys Môn Ynys Môn - Ysgolion meithrin. . . . . . . .
Ynys Môn - Ysgolion cynradd24,184 973 5,660 30,817 4,942 3,697 32,062 5,660
Ynys Môn - Ysgolion uwchradd22,312 751 2,864 25,927 2,789 2,761 25,955 5,657
Ynys Môn - Ysgolion canolradd. . . . . . . .
Ynys Môn - Ysgolion arbennig2,431 102 241 2,774 98 261 2,611 241
Gwynedd85,499 1,907 20,505 107,910 16,695 11,917 112,688 23,221
Gwynedd Gwynedd - Ysgolion meithrin. . . . . . . .
Gwynedd - Ysgolion cynradd37,770 677 12,156 50,603 9,123 6,574 53,152 11,165
Gwynedd - Ysgolion uwchradd37,434 876 6,410 44,720 6,066 3,981 46,806 10,107
Gwynedd - Ysgolion canolradd5,830 327 1,617 7,774 844 821 7,797 1,673
Gwynedd - Ysgolion arbennig4,465 26 322 4,813 662 542 4,933 276
Conwy79,464 1,530 21,514 102,508 10,704 10,294 102,917 26,621
Conwy Conwy - Ysgolion meithrin. . . . . . . .
Conwy - Ysgolion cynradd35,216 989 12,160 48,365 7,151 6,447 49,070 12,164
Conwy - Ysgolion uwchradd38,413 369 7,797 46,579 2,782 2,917 46,445 12,925
Conwy - Ysgolion canolradd. . . . . . . .
Conwy - Ysgolion arbennig5,835 171 1,557 7,564 770 931 7,403 1,533
Sir Ddinbych86,104 0 12,739 98,843 12,448 8,939 102,353 17,847
Sir Ddinbych Sir Ddinbych - Ysgolion meithrin. . . . . . . .
Sir Ddinbych - Ysgolion cynradd35,281 0 6,027 41,308 6,873 4,576 43,605 7,867
Sir Ddinbych - Ysgolion uwchradd37,755 0 5,116 42,870 4,589 3,676 43,784 8,010
Sir Ddinbych - Ysgolion canolradd7,057 0 1,066 8,124 105 -20 8,248 1,440
Sir Ddinbych - Ysgolion arbennig6,011 0 530 6,542 882 707 6,716 530
Sir y Fflint106,329 6,249 23,425 136,003 12,555 7,243 141,315 25,626
Sir y Fflint Sir y Fflint - Ysgolion meithrin. . . . . . . .
Sir y Fflint - Ysgolion cynradd53,203 3,269 15,764 72,236 8,446 5,019 75,663 14,618
Sir y Fflint - Ysgolion uwchradd48,829 2,729 7,120 58,678 3,489 1,852 60,315 10,567
Sir y Fflint - Ysgolion canolradd. . . . . . . .
Sir y Fflint - Ysgolion arbennig4,298 252 540 5,090 620 373 5,337 441
Wrecsam95,072 0 22,094 117,166 14,723 10,517 121,372 19,943
Wrecsam Wrecsam - Ysgolion meithrin348 0 70 418 135 178 375 47
Wrecsam - Ysgolion cynradd51,747 0 14,775 66,522 9,258 7,013 68,768 12,451
Wrecsam - Ysgolion uwchradd37,571 0 6,531 44,102 5,015 3,270 45,847 6,933
Wrecsam - Ysgolion canolradd. . . . . . . .
Wrecsam - Ysgolion arbennig5,405 0 718 6,124 316 56 6,383 512
Powys84,355 1,569 16,659 102,584 8,933 6,616 104,901 23,761
Powys Powys - Ysgolion meithrin. . . . . . . .
Powys - Ysgolion cynradd37,456 924 8,086 46,466 7,910 6,647 47,729 10,348
Powys - Ysgolion uwchradd31,776 460 6,098 38,333 -847 -1,908 39,395 9,592
Powys - Ysgolion canolradd9,052 165 1,689 10,906 864 830 10,940 3,019
Powys - Ysgolion arbennig6,072 21 787 6,879 1,006 1,047 6,838 801
Ceredigion47,532 672 10,099 58,303 8,312 5,072 61,543 13,585
Ceredigion Ceredigion - Ysgolion meithrin. . . . . . . .
Ceredigion - Ysgolion cynradd18,398 369 4,455 23,223 4,230 2,581 24,872 4,455
Ceredigion - Ysgolion uwchradd16,910 28 2,671 19,608 2,401 1,450 20,559 5,035
Ceredigion - Ysgolion canolradd12,224 275 2,973 15,473 1,681 1,041 16,112 4,094
Ceredigion - Ysgolion arbennig. . . . . . . .
Sir Benfro83,970 2,622 20,192 106,784 11,368 5,875 112,277 21,894
Sir Benfro Sir Benfro - Ysgolion meithrin. . . . . . . .
Sir Benfro - Ysgolion cynradd40,347 1,053 11,130 52,530 6,248 4,438 54,341 11,733
Sir Benfro - Ysgolion uwchradd29,130 983 6,387 36,499 3,951 1,151 39,300 7,580
Sir Benfro - Ysgolion canolradd10,628 465 2,103 13,195 852 163 13,884 2,023
Sir Benfro - Ysgolion arbennig3,865 121 573 4,559 317 123 4,753 558
Sir Gaerfyrddin134,327 2,621 25,317 162,266 15,205 11,307 166,163 32,649
Sir Gaerfyrddin Sir Gaerfyrddin - Ysgolion meithrin378 -2 104 480 85 30 535 104
Sir Gaerfyrddin - Ysgolion cynradd66,724 1,232 14,720 82,675 7,490 4,786 85,379 14,720
Sir Gaerfyrddin - Ysgolion uwchradd63,797 1,439 10,266 75,501 8,255 7,040 76,717 17,598
Sir Gaerfyrddin - Ysgolion canolradd. . . . . . . .
Sir Gaerfyrddin - Ysgolion arbennig3,429 -48 228 3,609 -625 -549 3,533 228
Abertawe171,107 0 45,342 216,449 28,391 20,155 224,685 51,220
Abertawe Abertawe - Ysgolion meithrin. . . . . . . .
Abertawe - Ysgolion cynradd85,517 0 30,633 116,150 15,555 11,237 120,467 30,633
Abertawe - Ysgolion uwchradd79,503 0 14,210 93,712 12,353 8,379 97,686 20,087
Abertawe - Ysgolion canolradd. . . . . . . .
Abertawe - Ysgolion arbennig6,087 0 500 6,587 483 538 6,532 500
Castell-nedd Port Talbot97,949 -1,776 22,293 118,467 12,621 6,556 124,532 22,293
Castell-nedd Port Talbot Castell-nedd Port Talbot - Ysgolion meithrin. . . . . . . .
Castell-nedd Port Talbot - Ysgolion cynradd45,654 0 11,757 57,411 6,889 3,248 61,051 11,757
Castell-nedd Port Talbot - Ysgolion uwchradd24,053 -899 5,332 28,487 3,525 2,383 29,629 5,332
Castell-nedd Port Talbot - Ysgolion canolradd21,654 -877 4,580 25,356 1,472 99 26,729 4,580
Castell-nedd Port Talbot - Ysgolion arbennig6,589 0 624 7,213 735 826 7,122 624
Pen-y-bont ar Ogwr112,208 5,399 23,765 141,372 14,230 6,898 148,704 30,778
Pen-y-bont ar Ogwr Pen-y-bont ar Ogwr - Ysgolion meithrin. . . . . . . .
Pen-y-bont ar Ogwr - Ysgolion cynradd50,263 2,565 13,997 66,825 6,995 2,875 70,945 13,997
Pen-y-bont ar Ogwr - Ysgolion uwchradd51,481 1,774 8,210 61,465 6,525 3,735 64,255 15,223
Pen-y-bont ar Ogwr - Ysgolion canolradd. . . . . . . .
Pen-y-bont ar Ogwr - Ysgolion arbennig10,464 1,060 1,558 13,082 710 288 13,504 1,558
Bro Morgannwg111,754 1,500 24,609 137,863 12,773 6,678 143,958 30,992
Bro Morgannwg Bro Morgannwg - Ysgolion meithrin603 -488 49 164 176 0 340 47
Bro Morgannwg - Ysgolion cynradd48,490 1,225 14,404 64,119 6,227 2,675 67,671 14,068
Bro Morgannwg - Ysgolion uwchradd42,886 482 8,073 51,441 4,971 2,962 53,450 13,966
Bro Morgannwg - Ysgolion canolradd6,478 67 1,226 7,771 620 466 7,925 2,059
Bro Morgannwg - Ysgolion arbennig13,297 214 857 14,368 779 575 14,572 852
Rhondda Cynon Taf173,616 865 48,020 222,501 20,561 15,251 227,810 49,387
Rhondda Cynon Taf Rhondda Cynon Taf - Ysgolion meithrin. . . . . . . .
Rhondda Cynon Taf - Ysgolion cynradd75,046 240 26,910 102,196 10,461 6,897 105,760 21,660
Rhondda Cynon Taf - Ysgolion uwchradd61,095 -111 14,043 75,027 6,530 5,703 75,854 18,457
Rhondda Cynon Taf - Ysgolion canolradd27,033 183 5,400 32,616 2,308 1,842 33,082 7,980
Rhondda Cynon Taf - Ysgolion arbennig10,442 553 1,667 12,661 1,262 809 13,114 1,290
Merthyr Tudful44,516 3,614 11,008 59,138 7,091 4,225 62,004 10,788
Merthyr Tudful Merthyr Tudful - Ysgolion meithrin. . . . . . . .
Merthyr Tudful - Ysgolion cynradd25,445 745 7,056 33,246 3,747 2,304 34,689 6,877
Merthyr Tudful - Ysgolion uwchradd15,538 -609 2,785 17,714 2,211 900 19,026 2,759
Merthyr Tudful - Ysgolion canolradd0 3,266 802 4,068 752 793 4,027 790
Merthyr Tudful - Ysgolion arbennig3,533 212 365 4,110 381 228 4,263 361
Caerffili122,872 3,948 33,667 160,487 17,261 11,316 166,432 37,257
Caerffili Caerffili - Ysgolion meithrin. . . . . . . .
Caerffili - Ysgolion cynradd60,103 2,007 22,416 84,526 11,237 8,335 87,428 22,416
Caerffili - Ysgolion uwchradd52,917 1,632 8,724 63,273 4,857 1,918 66,212 12,130
Caerffili - Ysgolion canolradd4,583 146 1,207 5,936 251 250 5,937 1,391
Caerffili - Ysgolion arbennig5,269 163 1,320 6,752 916 813 6,855 1,320
Blaenau Gwent49,715 695 11,162 61,572 6,228 4,821 62,979 11,235
Blaenau Gwent Blaenau Gwent - Ysgolion meithrin. . . . . . . .
Blaenau Gwent - Ysgolion cynradd21,819 160 5,542 27,521 3,971 2,993 28,499 5,516
Blaenau Gwent - Ysgolion uwchradd7,784 -12 1,082 8,854 965 675 9,143 1,206
Blaenau Gwent - Ysgolion canolradd16,099 228 2,585 18,912 852 664 19,101 2,565
Blaenau Gwent - Ysgolion arbennig4,013 320 1,953 6,285 440 489 6,236 1,948
Torfaen68,228 917 15,436 84,581 11,847 8,969 87,459 15,711
Torfaen Torfaen - Ysgolion meithrin. . . . . . . .
Torfaen - Ysgolion cynradd33,231 364 10,492 44,087 6,617 4,343 46,362 10,224
Torfaen - Ysgolion uwchradd31,711 394 4,524 36,629 4,593 3,843 37,379 5,069
Torfaen - Ysgolion canolradd. . . . . . . .
Torfaen - Ysgolion arbennig3,286 159 420 3,865 637 783 3,719 418
Sir Fynwy51,929 0 17,746 69,675 6,876 4,288 72,263 20,334
Sir Fynwy Sir Fynwy - Ysgolion meithrin. . . . . . . .
Sir Fynwy - Ysgolion cynradd26,574 0 11,333 37,907 4,624 3,029 39,502 12,928
Sir Fynwy - Ysgolion uwchradd25,355 0 6,413 31,768 2,252 1,259 32,761 7,406
Sir Fynwy - Ysgolion canolradd. . . . . . . .
Sir Fynwy - Ysgolion arbennig. . . . . . . .
Casnewydd118,037 3,911 34,652 156,600 15,737 14,426 157,911 34,331
Casnewydd Casnewydd - Ysgolion meithrin273 18 162 453 127 123 457 160
Casnewydd - Ysgolion cynradd61,334 2,081 17,782 81,197 10,524 8,083 83,638 17,589
Casnewydd - Ysgolion uwchradd50,250 1,445 16,027 67,721 4,561 5,692 66,591 15,915
Casnewydd - Ysgolion canolradd. . . . . . . .
Casnewydd - Ysgolion arbennig6,180 368 681 7,230 525 528 7,226 667
Caerdydd263,680 20,492 60,781 344,954 32,026 20,165 356,815 75,500
Caerdydd Caerdydd - Ysgolion meithrin1,561 613 2,620 4,793 486 1,143 4,136 2,620
Caerdydd - Ysgolion cynradd124,131 11,730 35,134 170,994 16,372 8,749 178,617 35,251
Caerdydd - Ysgolion uwchradd121,552 7,410 21,591 150,553 13,126 9,202 154,477 36,186
Caerdydd. . . . . . . .
Caerdydd - Ysgolion arbennig16,437 740 1,437 18,614 2,041 1,071 19,584 1,443
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