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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
Diffyg yn ystod y flwyddyn
Total Income£1,900,000
Total Expenditure£1,930,000
Per Pupil£6,887
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £30,000
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
£6,887
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£30,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.90M
Cyfanswm Incwm (Yn Deillio)
£1.93M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£963
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
Mae dotiau gwag yn nodi data o'r ysgol flaenorol cyn trosi'r academi
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.21M | £2.25M | -£30K | £6,794 |
| 2022/23 | £3.19M | £2.99M | +£200K | £9,795 |
| 2021/22 | £2.94M | £2.92M | +£16K | £9,019 |
| 2020/21 | £3.06M | £2.82M | +£240K | £9,387 |
Nat: 57%
£1.34M
Staff Addysgu (69%)
Nat: 12%
£178K
Mangre (9%)
Nat: 2%
£170K
Gweinyddol a TG (9%)
£109K
Arall (6%)
Nat: 5%
£89K
Adnoddau Dysgu (5%)
Nat: 2%
£46K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
