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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
Diffyg yn ystod y flwyddyn
Total Income£968,000
Total Expenditure£981,000
Per Pupil£5,791
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £13,000
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
£5,791
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£13,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£968K
Cyfanswm Incwm (Yn Deillio)
£981K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£756
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 | £1.15M | £1.16M | -£13K | £5,726 |
| 2022/23 | £1.02M | £1.07M | -£46K | £5,080 |
| 2021/22 | £1.05M | £973K | +£77K | £5,224 |
| 2020/21 | £984K | £977K | +£7K | £4,896 |
| 2019/20 | £932K | £951K | -£19K | £4,637 |
Nat: 57%
£622K
Staff Addysgu (63%)
Nat: 2%
£207K
Gweinyddol a TG (21%)
Nat: 5%
£83K
Adnoddau Dysgu (8%)
£28K
Arall (3%)
Nat: 12%
£23K
Mangre (2%)
Nat: 2%
£18K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
