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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
Gwarged yn ystod y flwyddyn
Total Income£6,764,000
Total Expenditure£6,758,000
Per Pupil£6,985
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £6,000
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
£6,985
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£6,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£6.76M
Cyfanswm Incwm (Yn Deillio)
£6.76M
Total Expenditure
Nat: 11%
-4%
Premises Costs
Nat: £1,260
£549
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 | £7.56M | £7.56M | +£6K | £6,991 |
| 2022/23 | £8.09M | £8.14M | -£55K | £7,472 |
| 2021/22 | £7.22M | £6.95M | +£275K | £6,677 |
| 2020/21 | £7.08M | £6.53M | +£556K | £6,544 |
| 2019/20 | £6.84M | £6.32M | +£527K | £6,323 |
Nat: 57%
£4.81M
Staff Addysgu (71%)
Nat: 2%
£1.11M
Gweinyddol a TG (16%)
Nat: 5%
£618K
Adnoddau Dysgu (9%)
£317K
Arall (5%)
Nat: 2%
£187K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)
