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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
Gwarged yn ystod y flwyddyn
Total Income£386,000
Total Expenditure£352,000
Per Pupil£8,467
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £34,000
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
£8,467
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£34,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£386K
Cyfanswm Incwm (Yn Deillio)
£352K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,000
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 | £415K | £381K | +£34K | £9,222 |
| 2022/23 | £414K | £351K | +£63K | £9,200 |
| 2021/22 | £373K | £339K | +£34K | £8,289 |
| 2020/21 | £353K | £297K | +£56K | £7,844 |
| 2019/20 | £369K | £280K | +£89K | £8,200 |
Nat: 57%
£250K
Staff Addysgu (71%)
Nat: 2%
£54K
Gweinyddol a TG (15%)
Nat: 5%
£20K
Adnoddau Dysgu (6%)
Nat: 2%
£13K
Egni (4%)
Nat: 12%
£9K
Mangre (3%)
£6K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
