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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,000
Diffyg yn ystod y flwyddyn
Total Income£6,629,000
Total Expenditure£6,704,000
Per Pupil£6,835
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £75,000
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
£6,835
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£75,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£6.63M
Cyfanswm Incwm (Yn Deillio)
£6.70M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£609
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 | £7.61M | £7.68M | -£75K | £6,768 |
| 2022/23 | £7.09M | £6.82M | +£277K | £6,312 |
| 2021/22 | £6.34M | £6.27M | +£66K | £5,637 |
| 2020/21 | £6.00M | £5.87M | +£128K | £5,340 |
| 2019/20 | £5.97M | £5.85M | +£121K | £5,310 |
Nat: 57%
£4.76M
Staff Addysgu (71%)
Nat: 2%
£1.23M
Gweinyddol a TG (18%)
Nat: 5%
£352K
Adnoddau Dysgu (5%)
Nat: 2%
£164K
Egni (2%)
£160K
Arall (2%)
Nat: 12%
£31K
Mangre (<1%)
Nat: 2%
£0
Arlwyo (<1%)
