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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
Gwarged yn ystod y flwyddyn
Total Income£1,668,000
Total Expenditure£1,557,000
Per Pupil£5,492
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £111,000
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
£5,492
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£111,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.67M
Cyfanswm Incwm (Yn Deillio)
£1.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£523
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 | £1.94M | £1.83M | +£111K | £5,826 |
| 2022/23 | £1.83M | £1.83M | +£3K | £5,502 |
| 2021/22 | £1.68M | £1.69M | -£8K | £5,039 |
| 2020/21 | £329K | £380K | -£51K | £988 |
Nat: 57%
£1.16M
Staff Addysgu (75%)
Nat: 2%
£191K
Gweinyddol a TG (12%)
Nat: 5%
£78K
Adnoddau Dysgu (5%)
Nat: 12%
£67K
Mangre (4%)
£35K
Arall (2%)
Nat: 2%
£25K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
St Augustine's Catholic