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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
Diffyg yn ystod y flwyddyn
Total Income£1,131,000
Total Expenditure£1,170,000
Per Pupil£5,394
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £39,000
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
£5,394
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£39,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.13M
Cyfanswm Incwm (Yn Deillio)
£1.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£489
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 | £1.21M | £1.25M | -£39K | £5,225 |
| 2022/23 | £1.36M | £1.21M | +£152K | £5,874 |
| 2021/22 | £1.28M | £1.18M | +£99K | £5,528 |
| 2020/21 | £1.20M | £928K | +£268K | £5,177 |
| 2019/20 | £1.14M | £1.12M | +£26K | £4,944 |
Nat: 57%
£848K
Staff Addysgu (72%)
Nat: 2%
£209K
Gweinyddol a TG (18%)
Nat: 5%
£80K
Adnoddau Dysgu (7%)
Nat: 12%
£33K
Mangre (3%)
Nat: 2%
£0
Arlwyo (<1%)
