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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£757,000
Gwarged yn ystod y flwyddyn
Total Income£5,314,000
Total Expenditure£4,557,000
Per Pupil£7,873
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £757,000
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
£7,873
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£757,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£5.31M
Cyfanswm Incwm (Yn Deillio)
£4.56M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,021
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 | £5.60M | £4.84M | +£757K | £9,104 |
| 2022/23 | £5.27M | £5.03M | +£240K | £8,576 |
| 2021/22 | £4.84M | £4.38M | +£458K | £7,868 |
| 2020/21 | £4.60M | £4.53M | +£71K | £7,478 |
| 2019/20 | £4.73M | £4.38M | +£349K | £7,693 |
Nat: 57%
£2.98M
Staff Addysgu (65%)
Nat: 2%
£947K
Gweinyddol a TG (21%)
Nat: 12%
£308K
Mangre (7%)
Nat: 5%
£146K
Adnoddau Dysgu (3%)
Nat: 2%
£125K
Egni (3%)
£49K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
