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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
Gwarged yn ystod y flwyddyn
Total Income£2,342,000
Total Expenditure£2,251,000
Per Pupil£72,441
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £91,000
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
£72,441
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£91,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.34M
Cyfanswm Incwm (Yn Deillio)
£2.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£6,147
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 | £2.55M | £2.46M | +£91K | £75,118 |
| 2022/23 | £2.07M | £2.09M | -£20K | £60,794 |
| 2021/22 | £1.89M | £1.82M | +£68K | £55,559 |
| 2020/21 | £1.75M | £1.69M | +£65K | £51,559 |
| 2019/20 | £1.93M | £2.08M | -£158K | £56,618 |
Nat: 57%
£1.57M
Staff Addysgu (70%)
Nat: 2%
£372K
Gweinyddol a TG (17%)
£119K
Arall (5%)
Nat: 5%
£103K
Adnoddau Dysgu (5%)
Nat: 12%
£83K
Mangre (4%)
Nat: 2%
£7K
Egni (<1%)
Nat: 2%
£0
Arlwyo (<1%)
