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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£660,000
Gwarged yn ystod y flwyddyn
Total Income£3,200,000
Total Expenditure£2,540,000
Per Pupil£6,032
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £660,000
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
£6,032
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£660,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£3.20M
Cyfanswm Incwm (Yn Deillio)
£2.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£494
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 | £3.53M | £2.87M | +£660K | £7,418 |
| 2022/23 | £3.07M | £2.60M | +£464K | £6,443 |
| 2021/22 | £2.64M | £2.50M | +£137K | £5,538 |
| 2020/21 | £2.59M | £2.16M | +£429K | £5,441 |
| 2019/20 | £2.26M | £1.99M | +£271K | £4,748 |
Nat: 57%
£1.91M
Staff Addysgu (75%)
Nat: 2%
£276K
Gweinyddol a TG (11%)
£123K
Arall (5%)
Nat: 5%
£86K
Adnoddau Dysgu (3%)
Nat: 12%
£85K
Mangre (3%)
Nat: 2%
£58K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
