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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
Gwarged yn ystod y flwyddyn
Total Income£1,557,000
Total Expenditure£1,472,000
Per Pupil£7,330
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £85,000
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
£7,330
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£85,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.56M
Cyfanswm Incwm (Yn Deillio)
£1.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£920
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 | £1.64M | £1.55M | +£85K | £7,731 |
| 2022/23 | £1.55M | £1.54M | +£15K | £7,325 |
| 2021/22 | £1.47M | £1.35M | +£122K | £6,939 |
| 2020/21 | £1.41M | £1.30M | +£104K | £6,646 |
| 2019/20 | £1.22M | £1.11M | +£106K | £5,755 |
Nat: 57%
£1.10M
Staff Addysgu (75%)
Nat: 2%
£167K
Gweinyddol a TG (11%)
Nat: 12%
£69K
Mangre (5%)
Nat: 5%
£61K
Adnoddau Dysgu (4%)
Nat: 2%
£44K
Egni (3%)
£27K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
