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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,125,000
Gwarged yn ystod y flwyddyn
Total Income£5,020,000
Total Expenditure£3,895,000
Per Pupil£9,872
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £1,125,000
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
£9,872
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,125,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£5.02M
Cyfanswm Incwm (Yn Deillio)
£3.90M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£742
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
Mae dotiau gwag yn nodi data o'r ysgol flaenorol cyn trosi'r academi
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £5.52M | £4.39M | +£1.13M | £12,400 |
| 2022/23 | £3.78M | £3.94M | -£157K | £8,498 |
| 2021/22 | £5.71M | £6.02M | -£313K | £12,832 |
| 2020/21 | £5.83M | £5.86M | -£33K | £13,103 |
Nat: 57%
£2.99M
Staff Addysgu (77%)
Nat: 2%
£464K
Gweinyddol a TG (12%)
Nat: 12%
£172K
Mangre (4%)
£113K
Arall (3%)
Nat: 2%
£111K
Egni (3%)
Nat: 5%
£49K
Adnoddau Dysgu (1%)
Nat: 2%
£0
Arlwyo (<1%)
Notre Dame Catholic Girls'