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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£477,000
Gwarged yn ystod y flwyddyn
Total Income£14,442,000
Total Expenditure£13,965,000
Per Pupil£10,127
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £477,000
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
£10,127
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£477,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£14.44M
Cyfanswm Incwm (Yn Deillio)
£13.96M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£907
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 | £16.44M | £15.96M | +£477K | £10,430 |
| 2022/23 | £14.99M | £14.09M | +£904K | £9,511 |
| 2021/22 | £13.86M | £13.21M | +£648K | £8,796 |
| 2020/21 | £13.09M | £12.29M | +£805K | £8,306 |
| 2019/20 | £13.30M | £12.35M | +£945K | £8,437 |
Nat: 57%
£10.28M
Staff Addysgu (74%)
Nat: 2%
£2.14M
Gweinyddol a TG (15%)
Nat: 12%
£663K
Mangre (5%)
Nat: 5%
£389K
Adnoddau Dysgu (3%)
Nat: 2%
£325K
Egni (2%)
£165K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
