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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
Gwarged yn ystod y flwyddyn
Total Income£756,000
Total Expenditure£740,000
Per Pupil£11,198
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £16,000
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
£11,198
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£16,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£756K
Cyfanswm Incwm (Yn Deillio)
£740K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£642
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 | £923K | £907K | +£16K | £11,395 |
| 2022/23 | £774K | £964K | -£190K | £9,556 |
| 2021/22 | £134K | £129K | +£5K | £1,654 |
| 2020/21 | £847K | £837K | +£10K | £10,457 |
| 2019/20 | £761K | £865K | -£104K | £9,395 |
Nat: 57%
£577K
Staff Addysgu (78%)
Nat: 2%
£102K
Gweinyddol a TG (14%)
Nat: 2%
£24K
Egni (3%)
£15K
Arall (2%)
Nat: 5%
£12K
Adnoddau Dysgu (2%)
Nat: 12%
£10K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)
