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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£275,000
Gwarged yn ystod y flwyddyn
Total Income£3,459,000
Total Expenditure£3,184,000
Per Pupil£4,875
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £275,000
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
£4,875
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£275,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£3.46M
Cyfanswm Incwm (Yn Deillio)
£3.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£332
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 | £3.76M | £3.48M | +£275K | £5,261 |
| 2022/23 | £3.51M | £3.08M | +£432K | £4,917 |
| 2021/22 | £3.21M | £3.06M | +£149K | £4,496 |
| 2020/21 | £3.12M | £2.83M | +£292K | £4,371 |
| 2019/20 | £3.06M | £2.79M | +£265K | £4,286 |
Nat: 57%
£2.50M
Staff Addysgu (79%)
Nat: 2%
£438K
Gweinyddol a TG (14%)
Nat: 12%
£75K
Mangre (2%)
Nat: 5%
£73K
Adnoddau Dysgu (2%)
Nat: 2%
£71K
Egni (2%)
£26K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
