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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
Gwarged yn ystod y flwyddyn
Total Income£2,458,000
Total Expenditure£2,363,000
Per Pupil£9,342
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £95,000
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
£9,342
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£95,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.46M
Cyfanswm Incwm (Yn Deillio)
£2.36M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£899
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 | £2.69M | £2.60M | +£95K | £9,683 |
| 2022/23 | £2.29M | £2.23M | +£62K | £8,252 |
| 2021/22 | £2.26M | £2.18M | +£84K | £8,133 |
| 2020/21 | £2.17M | £2.14M | +£29K | £7,788 |
| 2019/20 | £2.37M | £2.11M | +£265K | £8,540 |
Nat: 57%
£1.74M
Staff Addysgu (74%)
Nat: 2%
£300K
Gweinyddol a TG (13%)
Nat: 12%
£116K
Mangre (5%)
£96K
Arall (4%)
Nat: 5%
£70K
Adnoddau Dysgu (3%)
Nat: 2%
£44K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Edward Worlledge Ormiston