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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£191,000
Gwarged yn ystod y flwyddyn
Total Income£1,850,000
Total Expenditure£1,659,000
Per Pupil£4,841
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £191,000
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
£4,841
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£191,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.85M
Cyfanswm Incwm (Yn Deillio)
£1.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£290
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 | £2.04M | £1.85M | +£191K | £5,339 |
| 2022/23 | £1.93M | £1.90M | +£26K | £5,037 |
| 2021/22 | £1.83M | £1.79M | +£48K | £4,791 |
| 2020/21 | £1.80M | £1.72M | +£89K | £4,710 |
| 2019/20 | £1.76M | £1.61M | +£154K | £4,603 |
Nat: 57%
£1.37M
Staff Addysgu (83%)
Nat: 2%
£179K
Gweinyddol a TG (11%)
Nat: 5%
£49K
Adnoddau Dysgu (3%)
Nat: 2%
£45K
Egni (3%)
Nat: 12%
£17K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)
