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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
Gwarged yn ystod y flwyddyn
Total Income£2,559,000
Total Expenditure£2,493,000
Per Pupil£5,752
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £66,000
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
£5,752
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£66,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.56M
Cyfanswm Incwm (Yn Deillio)
£2.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£388
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 | £2.75M | £2.69M | +£66K | £5,893 |
| 2022/23 | £2.63M | £2.49M | +£144K | £5,636 |
| 2021/22 | £2.40M | £2.31M | +£88K | £5,133 |
| 2020/21 | £2.19M | £2.09M | +£97K | £4,679 |
| 2019/20 | £2.02M | £1.87M | +£151K | £4,330 |
Nat: 57%
£2.04M
Staff Addysgu (82%)
Nat: 2%
£244K
Gweinyddol a TG (10%)
Nat: 5%
£99K
Adnoddau Dysgu (4%)
Nat: 12%
£44K
Mangre (2%)
Nat: 2%
£37K
Egni (1%)
£25K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
