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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£330,000
Gwarged yn ystod y flwyddyn
Total Income£2,536,000
Total Expenditure£2,206,000
Per Pupil£5,333
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £330,000
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
£5,333
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£330,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.54M
Cyfanswm Incwm (Yn Deillio)
£2.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£688
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 | £2.81M | £2.48M | +£330K | £6,043 |
| 2022/23 | £2.55M | £2.51M | +£41K | £5,484 |
| 2021/22 | £2.49M | £2.11M | +£375K | £5,346 |
| 2020/21 | £1.65M | £1.58M | +£66K | £3,544 |
| 2019/20 | £1.36M | £1.15M | +£215K | £2,927 |
Nat: 57%
£1.68M
Staff Addysgu (76%)
Nat: 5%
£134K
Adnoddau Dysgu (6%)
Nat: 2%
£133K
Gweinyddol a TG (6%)
£92K
Arall (4%)
Nat: 2%
£87K
Egni (4%)
Nat: 12%
£83K
Mangre (4%)
Nat: 2%
£0
Arlwyo (<1%)