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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£339,000
Gwarged yn ystod y flwyddyn
Total Income£4,245,000
Total Expenditure£3,906,000
Per Pupil£6,761
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £339,000
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
£6,761
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£339,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£4.25M
Cyfanswm Incwm (Yn Deillio)
£3.91M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£777
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 | £4.79M | £4.45M | +£339K | £7,277 |
| 2022/23 | £4.38M | £4.03M | +£348K | £6,657 |
| 2021/22 | £3.85M | £3.63M | +£220K | £5,851 |
| 2020/21 | £3.59M | £3.22M | +£366K | £5,450 |
| 2019/20 | £3.49M | £3.28M | +£212K | £5,310 |
Nat: 57%
£2.87M
Staff Addysgu (74%)
Nat: 2%
£311K
Gweinyddol a TG (8%)
Nat: 5%
£245K
Adnoddau Dysgu (6%)
£210K
Arall (5%)
Nat: 12%
£182K
Mangre (5%)
Nat: 2%
£84K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
