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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
Gwarged yn ystod y flwyddyn
Total Income£577,000
Total Expenditure£498,000
Per Pupil£6,975
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £79,000
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
£6,975
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£79,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£577K
Cyfanswm Incwm (Yn Deillio)
£498K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£823
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 | £630K | £551K | +£79K | £7,975 |
| 2022/23 | £604K | £533K | +£71K | £7,646 |
| 2021/22 | £552K | £430K | +£122K | £6,987 |
| 2020/21 | £444K | £429K | +£15K | £5,620 |
| 2019/20 | £422K | £386K | +£36K | £5,342 |
Nat: 57%
£387K
Staff Addysgu (78%)
Nat: 2%
£46K
Gweinyddol a TG (9%)
Nat: 5%
£30K
Adnoddau Dysgu (6%)
Nat: 12%
£23K
Mangre (5%)
£8K
Arall (2%)
Nat: 2%
£4K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
St John the Baptist Roman Catholic