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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£125,000
Diffyg yn ystod y flwyddyn
Total Income£4,024,000
Total Expenditure£4,149,000
Per Pupil£5,714
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £125,000
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
£5,714
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£125,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£4.02M
Cyfanswm Incwm (Yn Deillio)
£4.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£622
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 | £4.75M | £4.88M | -£125K | £5,568 |
| 2022/23 | £4.31M | £4.01M | +£302K | £5,050 |
| 2021/22 | £3.76M | £3.45M | +£311K | £4,405 |
| 2020/21 | £2.36M | £3.00M | -£649K | £2,759 |
| 2019/20 | £2.09M | £2.14M | -£56K | £2,443 |
Nat: 57%
£3.16M
Staff Addysgu (76%)
Nat: 2%
£461K
Gweinyddol a TG (11%)
Nat: 5%
£317K
Adnoddau Dysgu (8%)
Nat: 2%
£82K
Egni (2%)
£82K
Arall (2%)
Nat: 12%
£50K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)