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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£122,000
Gwarged yn ystod y flwyddyn
Total Income£3,194,000
Total Expenditure£3,072,000
Per Pupil£7,387
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £122,000
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
£7,387
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£122,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£3.19M
Cyfanswm Incwm (Yn Deillio)
£3.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£695
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 | £3.46M | £3.34M | +£122K | £7,657 |
| 2022/23 | £3.07M | £3.00M | +£78K | £6,801 |
| 2021/22 | £2.88M | £2.99M | -£105K | £6,376 |
| 2020/21 | £2.82M | £3.05M | -£227K | £6,246 |
| 2019/20 | £3.14M | £3.09M | +£44K | £6,938 |
Nat: 57%
£2.18M
Staff Addysgu (71%)
Nat: 2%
£578K
Gweinyddol a TG (19%)
Nat: 5%
£173K
Adnoddau Dysgu (6%)
Nat: 2%
£85K
Egni (3%)
Nat: 12%
£54K
Mangre (2%)
£2K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)
