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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
Gwarged yn ystod y flwyddyn
Total Income£1,240,000
Total Expenditure£1,147,000
Per Pupil£5,454
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £93,000
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
£5,454
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£93,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.24M
Cyfanswm Incwm (Yn Deillio)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£475
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 | £1.40M | £1.31M | +£93K | £5,842 |
| 2022/23 | £1.25M | £1.33M | -£76K | £5,225 |
| 2021/22 | £1.18M | £1.15M | +£33K | £4,929 |
| 2020/21 | £1.09M | £1.10M | -£10K | £4,558 |
| 2019/20 | £1.03M | £1.06M | -£32K | £4,296 |
Nat: 57%
£831K
Staff Addysgu (72%)
Nat: 2%
£198K
Gweinyddol a TG (17%)
Nat: 5%
£55K
Adnoddau Dysgu (5%)
Nat: 2%
£30K
Egni (3%)
£19K
Arall (2%)
Nat: 12%
£14K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)
