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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,000
Diffyg yn ystod y flwyddyn
Total Income£5,840,000
Total Expenditure£5,959,000
Per Pupil£3,377
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £119,000
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
£3,377
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£119,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£5.84M
Cyfanswm Incwm (Yn Deillio)
£5.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£377
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 | £6.45M | £6.63M | -£181K | £3,435 |
| 2022/23 | £11.41M | £11.66M | -£246K | £6,077 |
| 2021/22 | £10.03M | £10.21M | -£189K | £5,339 |
| 2020/21 | £9.71M | £9.59M | +£120K | £5,168 |
| 2019/20 | £9.28M | £9.85M | -£562K | £4,943 |
Nat: 57%
£4.64M
Staff Addysgu (78%)
Nat: 2%
£524K
Gweinyddol a TG (9%)
Nat: 5%
£357K
Adnoddau Dysgu (6%)
Nat: 2%
£213K
Egni (4%)
Nat: 12%
£127K
Mangre (2%)
£101K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)