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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
Gwarged yn ystod y flwyddyn
Total Income£437,000
Total Expenditure£405,000
Per Pupil£13,935
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £32,000
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
£13,935
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£32,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£437K
Cyfanswm Incwm (Yn Deillio)
£405K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,355
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 | £464K | £432K | +£32K | £14,968 |
| 2022/23 | £439K | £415K | +£24K | £14,161 |
| 2021/22 | £459K | £333K | +£126K | £14,806 |
| 2020/21 | £420K | £366K | +£54K | £13,548 |
| 2019/20 | £407K | £377K | +£30K | £13,129 |
Nat: 57%
£321K
Staff Addysgu (79%)
£29K
Arall (7%)
Nat: 2%
£22K
Gweinyddol a TG (5%)
Nat: 12%
£19K
Mangre (5%)
Nat: 5%
£9K
Adnoddau Dysgu (2%)
Nat: 2%
£5K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)