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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£271,000
Gwarged yn ystod y flwyddyn
Total Income£1,772,000
Total Expenditure£1,501,000
Per Pupil£7,546
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £271,000
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
£7,546
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£271,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.77M
Cyfanswm Incwm (Yn Deillio)
£1.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£593
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 | £1.90M | £1.63M | +£271K | £8,801 |
| 2022/23 | £1.70M | £1.59M | +£105K | £7,866 |
| 2021/22 | £1.62M | £1.42M | +£206K | £7,505 |
| 2020/21 | £1.52M | £1.40M | +£125K | £7,037 |
| 2019/20 | £1.50M | £1.35M | +£147K | £6,926 |
Nat: 57%
£1.27M
Staff Addysgu (84%)
Nat: 2%
£102K
Gweinyddol a TG (7%)
Nat: 12%
£55K
Mangre (4%)
Nat: 5%
£41K
Adnoddau Dysgu (3%)
Nat: 2%
£25K
Egni (2%)
£11K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)