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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,000
Gwarged yn ystod y flwyddyn
Total Income£1,008,000
Total Expenditure£813,000
Per Pupil£4,968
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £195,000
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
£4,968
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£195,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.01M
Cyfanswm Incwm (Yn Deillio)
£813K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£699
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 | £1.12M | £924K | +£195K | £6,016 |
| 2022/23 | £963K | £800K | +£163K | £5,177 |
| 2021/22 | £792K | £686K | +£106K | £4,258 |
| 2020/21 | £818K | £621K | +£197K | £4,398 |
| 2019/20 | £866K | £643K | +£223K | £4,656 |
Nat: 57%
£619K
Staff Addysgu (76%)
Nat: 5%
£64K
Adnoddau Dysgu (8%)
£39K
Arall (5%)
Nat: 12%
£36K
Mangre (4%)
Nat: 2%
£29K
Gweinyddol a TG (4%)
Nat: 2%
£26K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)
