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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£510,000
Gwarged yn ystod y flwyddyn
Total Income£2,381,000
Total Expenditure£1,871,000
Per Pupil£4,326
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £510,000
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
£4,326
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
+£510,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.38M
Cyfanswm Incwm (Yn Deillio)
£1.87M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£50
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 | £2.40M | £1.89M | +£510K | £5,495 |
| 2022/23 | £2.23M | £2.31M | -£79K | £5,112 |
| 2021/22 | £1.41M | £1.33M | +£79K | £3,239 |
| 2020/21 | £2.11M | £1.88M | +£228K | £4,835 |
| 2019/20 | £1.92M | £1.81M | +£107K | £4,406 |
Nat: 57%
£1.67M
Staff Addysgu (89%)
Nat: 2%
£179K
Gweinyddol a TG (10%)
Nat: 12%
£17K
Mangre (1%)
Nat: 2%
£4K
Egni (<1%)
£2K
Arall (<1%)
Nat: 5%
£1K
Adnoddau Dysgu (<1%)
Nat: 2%
£0
Arlwyo (<1%)
