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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,204,000
Gwarged yn ystod y flwyddyn
Total Income£7,240,000
Total Expenditure£6,036,000
Per Pupil£6,635
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £1,204,000
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
£6,635
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,204,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£7.24M
Cyfanswm Incwm (Yn Deillio)
£6.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£779
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 | £8.10M | £6.89M | +£1.20M | £7,794 |
| 2022/23 | £7.41M | £6.18M | +£1.23M | £7,133 |
| 2021/22 | £6.77M | £5.58M | +£1.20M | £6,519 |
| 2020/21 | £6.41M | £5.32M | +£1.08M | £6,167 |
| 2019/20 | £6.13M | £4.67M | +£1.46M | £5,899 |
Nat: 57%
£4.93M
Staff Addysgu (82%)
Nat: 2%
£272K
Gweinyddol a TG (5%)
Nat: 2%
£250K
Egni (4%)
Nat: 12%
£244K
Mangre (4%)
Nat: 5%
£212K
Adnoddau Dysgu (4%)
£128K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
