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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
Gwarged yn ystod y flwyddyn
Total Income£1,461,000
Total Expenditure£1,387,000
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: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£74,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.46M
Cyfanswm Incwm (Yn Deillio)
£1.39M
Total Expenditure
Nat: 11%
0%
Premises Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.71M | £1.63M | +£74K | £— |
| 2022/23 | £1.57M | £1.49M | +£84K | £— |
| 2021/22 | £1.30M | £1.25M | +£49K | £— |
| 2020/21 | £1.13M | £1.14M | -£16K | £— |
| 2019/20 | £1.05M | £1.11M | -£62K | £— |
Nat: 57%
£1.16M
Staff Addysgu (84%)
Nat: 2%
£110K
Gweinyddol a TG (8%)
Nat: 5%
£69K
Adnoddau Dysgu (5%)
£43K
Arall (3%)
Nat: 12%
£6K
Mangre (<1%)
Nat: 2%
£0
Arlwyo (<1%)