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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
Gwarged yn ystod y flwyddyn
Total Income£2,801,000
Total Expenditure£2,720,000
Per Pupil£6,105
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £81,000
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
£6,105
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£81,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.80M
Cyfanswm Incwm (Yn Deillio)
£2.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£354
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 | £3.16M | £3.08M | +£81K | £6,265 |
| 2022/23 | £2.85M | £2.72M | +£129K | £5,650 |
| 2021/22 | £2.63M | £2.42M | +£213K | £5,208 |
| 2020/21 | £2.51M | £2.30M | +£217K | £4,976 |
| 2019/20 | £2.38M | £2.50M | -£118K | £4,721 |
Nat: 57%
£1.82M
Staff Addysgu (67%)
Nat: 2%
£552K
Gweinyddol a TG (20%)
£166K
Arall (6%)
Nat: 5%
£130K
Adnoddau Dysgu (5%)
Nat: 2%
£35K
Egni (1%)
Nat: 12%
£14K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)