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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
Gwarged yn ystod y flwyddyn
Total Income£572,000
Total Expenditure£559,000
Per Pupil£9,438
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £13,000
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
£9,438
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£13,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£572K
Cyfanswm Incwm (Yn Deillio)
£559K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£766
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 | £617K | £604K | +£13K | £9,641 |
| 2022/23 | £635K | £606K | +£29K | £9,922 |
| 2021/22 | £584K | £582K | +£2K | £9,125 |
| 2020/21 | £574K | £508K | +£66K | £8,969 |
| 2019/20 | £471K | £423K | +£48K | £7,359 |
Nat: 57%
£416K
Staff Addysgu (74%)
Nat: 2%
£79K
Gweinyddol a TG (14%)
Nat: 2%
£23K
Egni (4%)
£17K
Arall (3%)
Nat: 5%
£15K
Adnoddau Dysgu (3%)
Nat: 12%
£9K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
Brown's Church of England