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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£276,000
Gwarged yn ystod y flwyddyn
Total Income£1,894,000
Total Expenditure£1,618,000
Per Pupil£4,455
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £276,000
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
£4,455
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£276,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.89M
Cyfanswm Incwm (Yn Deillio)
£1.62M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£483
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 | £2.15M | £1.87M | +£276K | £5,112 |
| 2022/23 | £2.17M | £1.88M | +£293K | £5,167 |
| 2021/22 | £1.98M | £1.85M | +£134K | £4,721 |
| 2020/21 | £1.91M | £1.74M | +£166K | £4,548 |
| 2019/20 | £1.82M | £1.75M | +£73K | £4,338 |
Nat: 57%
£1.29M
Staff Addysgu (79%)
£93K
Arall (6%)
Nat: 2%
£88K
Egni (5%)
Nat: 12%
£81K
Mangre (5%)
Nat: 2%
£45K
Gweinyddol a TG (3%)
Nat: 5%
£25K
Adnoddau Dysgu (2%)
Nat: 2%
£0
Arlwyo (<1%)
Our Lady Queen of Martyrs Catholic