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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,000
Diffyg yn ystod y flwyddyn
Total Income£1,099,000
Total Expenditure£1,197,000
Per Pupil£6,212
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £98,000
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
£6,212
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£98,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.10M
Cyfanswm Incwm (Yn Deillio)
£1.20M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,005
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 | £1.16M | £1.26M | -£98K | £5,729 |
| 2022/23 | £1.19M | £1.14M | +£41K | £5,837 |
| 2021/22 | £1.09M | £1.10M | -£10K | £5,374 |
| 2020/21 | £1.01M | £1.07M | -£63K | £4,961 |
| 2019/20 | £1.04M | £1.11M | -£77K | £5,108 |
Nat: 57%
£888K
Staff Addysgu (74%)
Nat: 2%
£105K
Gweinyddol a TG (9%)
Nat: 12%
£91K
Mangre (8%)
Nat: 5%
£55K
Adnoddau Dysgu (5%)
Nat: 2%
£48K
Egni (4%)
£10K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
