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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£456,000
Gwarged yn ystod y flwyddyn
Total Income£2,556,000
Total Expenditure£2,100,000
Per Pupil£6,924
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £456,000
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
£6,924
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£456,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.56M
Cyfanswm Incwm (Yn Deillio)
£2.10M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£492
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 | £3.02M | £2.56M | +£456K | £8,157 |
| 2022/23 | £2.45M | £2.17M | +£287K | £6,627 |
| 2021/22 | £2.53M | £2.10M | +£424K | £6,832 |
| 2020/21 | £2.63M | £2.21M | +£425K | £7,111 |
| 2019/20 | £2.64M | £2.42M | +£220K | £7,130 |
Nat: 57%
£1.67M
Staff Addysgu (80%)
Nat: 2%
£244K
Gweinyddol a TG (12%)
Nat: 5%
£155K
Adnoddau Dysgu (7%)
£20K
Arall (1%)
Nat: 12%
£7K
Mangre (<1%)
Nat: 2%
£0
Arlwyo (<1%)
