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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,197,000
Gwarged yn ystod y flwyddyn
Total Income£9,026,000
Total Expenditure£7,829,000
Per Pupil£9,012
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £1,197,000
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
£9,012
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£1,197,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£9.03M
Cyfanswm Incwm (Yn Deillio)
£7.83M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,353
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 | £10.20M | £9.00M | +£1.20M | £10,210 |
| 2022/23 | £9.68M | £8.53M | +£1.15M | £9,693 |
| 2021/22 | £2.86M | £2.77M | +£94K | £2,863 |
| 2020/21 | £7.88M | £8.44M | -£550K | £7,893 |
| 2019/20 | £7.72M | £7.27M | +£457K | £7,733 |
Nat: 57%
£5.69M
Staff Addysgu (73%)
Nat: 5%
£617K
Adnoddau Dysgu (8%)
Nat: 12%
£474K
Mangre (6%)
£443K
Arall (6%)
Nat: 2%
£356K
Gweinyddol a TG (5%)
Nat: 2%
£249K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)
