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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£205,000
Gwarged yn ystod y flwyddyn
Total Income£1,690,000
Total Expenditure£1,485,000
Per Pupil£5,582
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £205,000
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
£5,582
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£205,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.69M
Cyfanswm Incwm (Yn Deillio)
£1.49M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£537
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 | £1.85M | £1.64M | +£205K | £6,279 |
| 2022/23 | £1.72M | £1.60M | +£112K | £5,837 |
| 2021/22 | £1.53M | £1.42M | +£106K | £5,197 |
| 2020/21 | £999K | £909K | +£90K | £3,398 |
Nat: 57%
£1.18M
Staff Addysgu (79%)
Nat: 2%
£151K
Gweinyddol a TG (10%)
Nat: 5%
£69K
Adnoddau Dysgu (5%)
Nat: 12%
£67K
Mangre (5%)
Nat: 2%
£15K
Egni (1%)
£7K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)
