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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£446,000
Diffyg yn ystod y flwyddyn
Total Income£8,475,000
Total Expenditure£8,921,000
Per Pupil£6,527
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £446,000
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
£6,527
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£446,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£8.47M
Cyfanswm Incwm (Yn Deillio)
£8.92M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,125
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 | £9.01M | £9.46M | -£446K | £6,219 |
| 2022/23 | £9.30M | £8.60M | +£704K | £6,422 |
| 2021/22 | £8.81M | £8.24M | +£574K | £6,082 |
| 2020/21 | £8.69M | £8.11M | +£586K | £5,999 |
| 2019/20 | £8.59M | £8.06M | +£526K | £5,927 |
Nat: 57%
£6.64M
Staff Addysgu (74%)
Nat: 2%
£576K
Gweinyddol a TG (6%)
Nat: 5%
£529K
Adnoddau Dysgu (6%)
£481K
Arall (5%)
Nat: 12%
£436K
Mangre (5%)
Nat: 2%
£260K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)