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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
Gwarged yn ystod y flwyddyn
Total Income£1,490,000
Total Expenditure£1,414,000
Per Pupil£6,465
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £76,000
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
£6,465
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£76,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.49M
Cyfanswm Incwm (Yn Deillio)
£1.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£655
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 | £1.74M | £1.67M | +£76K | £6,760 |
| 2022/23 | £1.57M | £1.74M | -£171K | £6,081 |
| 2021/22 | £1.79M | £1.60M | +£187K | £6,926 |
| 2020/21 | £1.75M | £1.57M | +£179K | £6,767 |
| 2019/20 | £1.31M | £1.30M | +£9K | £5,074 |
Nat: 57%
£1.09M
Staff Addysgu (77%)
Nat: 2%
£110K
Gweinyddol a TG (8%)
Nat: 5%
£63K
Adnoddau Dysgu (4%)
Nat: 12%
£61K
Mangre (4%)
£51K
Arall (4%)
Nat: 2%
£37K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)
