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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£251,000
Gwarged yn ystod y flwyddyn
Total Income£1,705,000
Total Expenditure£1,454,000
Per Pupil£6,442
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £251,000
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
£6,442
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£251,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.71M
Cyfanswm Incwm (Yn Deillio)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£633
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 |
|---|---|---|---|---|
| 2023/24 | £2.31M | £2.06M | +£251K | £7,229 |
| 2022/23 | £2.17M | £2.14M | +£28K | £6,793 |
| 2021/22 | £1.95M | £1.96M | -£9K | £6,103 |
| 2020/21 | £1.87M | £1.75M | +£125K | £5,862 |
| 2019/20 | £1.82M | £1.76M | +£60K | £5,693 |
Nat: 57%
£1.12M
Staff Addysgu (77%)
Nat: 2%
£132K
Gweinyddol a TG (9%)
Nat: 5%
£117K
Adnoddau Dysgu (8%)
Nat: 12%
£50K
Mangre (3%)
Nat: 2%
£30K
Egni (2%)
£5K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)
