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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,000
Diffyg yn ystod y flwyddyn
Total Income£8,013,000
Total Expenditure£8,124,000
Per Pupil£8,807
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £111,000
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
£8,807
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£111,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£8.01M
Cyfanswm Incwm (Yn Deillio)
£8.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,217
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 | £9.01M | £9.12M | -£111K | £8,700 |
| 2022/23 | £8.16M | £8.33M | -£172K | £7,875 |
| 2021/22 | £7.52M | £7.73M | -£213K | £7,259 |
| 2020/21 | £6.79M | £6.45M | +£340K | £6,549 |
| 2019/20 | £5.45M | £4.92M | +£529K | £5,258 |
Nat: 57%
£5.97M
Staff Addysgu (73%)
Nat: 2%
£710K
Gweinyddol a TG (9%)
Nat: 5%
£668K
Adnoddau Dysgu (8%)
Nat: 12%
£350K
Mangre (4%)
£259K
Arall (3%)
Nat: 2%
£167K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)