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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
Gwarged yn ystod y flwyddyn
Total Income£2,178,000
Total Expenditure£2,108,000
Per Pupil£5,351
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £70,000
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
£5,351
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£70,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.18M
Cyfanswm Incwm (Yn Deillio)
£2.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£367
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 | £2.46M | £2.39M | +£70K | £5,508 |
| 2022/23 | £2.28M | £2.20M | +£79K | £5,107 |
| 2021/22 | £2.17M | £2.27M | -£95K | £4,859 |
| 2020/21 | £2.07M | £2.15M | -£77K | £4,629 |
| 2019/20 | £2.03M | £2.15M | -£119K | £4,539 |
Nat: 57%
£1.72M
Staff Addysgu (82%)
Nat: 2%
£215K
Gweinyddol a TG (10%)
Nat: 5%
£72K
Adnoddau Dysgu (3%)
Nat: 2%
£48K
Egni (2%)
Nat: 12%
£27K
Mangre (1%)
£22K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)