{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,522,000
Gwarged yn ystod y flwyddyn
Total Income£10,532,000
Total Expenditure£9,010,000
Per Pupil£8,111
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £1,522,000
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
£8,111
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,522,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£10.53M
Cyfanswm Incwm (Yn Deillio)
£9.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,070
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 | £11.30M | £9.78M | +£1.52M | £9,373 |
| 2022/23 | £9.84M | £9.36M | +£487K | £8,163 |
| 2021/22 | £8.42M | £7.84M | +£584K | £6,983 |
| 2020/21 | £8.31M | £7.18M | +£1.13M | £6,891 |
| 2019/20 | £8.43M | £6.57M | +£1.86M | £6,986 |
Nat: 57%
£6.58M
Staff Addysgu (73%)
£745K
Arall (8%)
Nat: 5%
£533K
Adnoddau Dysgu (6%)
Nat: 12%
£457K
Mangre (5%)
Nat: 2%
£452K
Gweinyddol a TG (5%)
Nat: 2%
£238K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)
