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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
Gwarged yn ystod y flwyddyn
Total Income£2,214,000
Total Expenditure£2,052,000
Per Pupil£6,044
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £162,000
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
£6,044
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£162,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.21M
Cyfanswm Incwm (Yn Deillio)
£2.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£440
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 | £2.50M | £2.33M | +£162K | £6,464 |
| 2022/23 | £2.35M | £2.16M | +£194K | £6,091 |
| 2021/22 | £2.30M | £2.11M | +£193K | £5,961 |
| 2020/21 | £2.15M | £2.11M | +£39K | £5,578 |
| 2019/20 | £1.99M | £1.91M | +£84K | £5,166 |
Nat: 57%
£1.66M
Staff Addysgu (81%)
Nat: 2%
£176K
Gweinyddol a TG (9%)
Nat: 12%
£95K
Mangre (5%)
£57K
Arall (3%)
Nat: 2%
£56K
Egni (3%)
Nat: 5%
£12K
Adnoddau Dysgu (1%)
Nat: 2%
£0
Arlwyo (<1%)
