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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
Gwarged yn ystod y flwyddyn
Total Income£2,592,000
Total Expenditure£2,515,000
Per Pupil£7,718
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £77,000
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
£7,718
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£77,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.59M
Cyfanswm Incwm (Yn Deillio)
£2.52M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,198
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 | £2.81M | £2.73M | +£77K | £7,935 |
| 2022/23 | £2.53M | £2.50M | +£32K | £7,138 |
| 2021/22 | £2.34M | £2.12M | +£214K | £6,605 |
| 2020/21 | £2.25M | £1.99M | +£262K | £6,364 |
| 2019/20 | £2.13M | £1.93M | +£196K | £6,008 |
Nat: 57%
£1.70M
Staff Addysgu (68%)
Nat: 2%
£356K
Gweinyddol a TG (14%)
Nat: 12%
£163K
Mangre (6%)
Nat: 5%
£152K
Adnoddau Dysgu (6%)
Nat: 2%
£80K
Egni (3%)
£60K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)