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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£107,000
Diffyg yn ystod y flwyddyn
Total Income£6,473,000
Total Expenditure£6,580,000
Per Pupil£8,889
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £107,000
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
£8,889
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£107,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£6.47M
Cyfanswm Incwm (Yn Deillio)
£6.58M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£946
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 | £7.63M | £7.73M | -£107K | £8,766 |
| 2022/23 | £7.15M | £7.61M | -£457K | £8,218 |
| 2021/22 | £6.78M | £6.05M | +£725K | £7,787 |
| 2020/21 | £6.87M | £5.99M | +£877K | £7,891 |
| 2019/20 | £6.76M | £5.92M | +£845K | £7,775 |
Nat: 57%
£4.84M
Staff Addysgu (74%)
Nat: 2%
£664K
Gweinyddol a TG (10%)
Nat: 12%
£435K
Mangre (7%)
Nat: 5%
£289K
Adnoddau Dysgu (4%)
£254K
Arall (4%)
Nat: 2%
£94K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)