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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
Gwarged yn ystod y flwyddyn
Total Income£1,427,000
Total Expenditure£1,387,000
Per Pupil£7,383
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £40,000
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
£7,383
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£40,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.43M
Cyfanswm Incwm (Yn Deillio)
£1.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£545
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 | £1.58M | £1.54M | +£40K | £7,574 |
| 2022/23 | £1.53M | £1.38M | +£147K | £7,306 |
| 2021/22 | £1.23M | £1.19M | +£41K | £5,895 |
| 2020/21 | £1.23M | £1.22M | +£9K | £5,861 |
| 2019/20 | £1.29M | £1.19M | +£105K | £6,177 |
Nat: 57%
£1.06M
Staff Addysgu (76%)
Nat: 2%
£170K
Gweinyddol a TG (12%)
£62K
Arall (4%)
Nat: 5%
£35K
Adnoddau Dysgu (3%)
Nat: 12%
£33K
Mangre (2%)
Nat: 2%
£31K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
