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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
Gwarged yn ystod y flwyddyn
Total Income£818,000
Total Expenditure£771,000
Per Pupil£6,022
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £47,000
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
£6,022
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£47,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£818K
Cyfanswm Incwm (Yn Deillio)
£771K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£569
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 | £872K | £825K | +£47K | £6,365 |
| 2022/23 | £784K | £755K | +£29K | £5,723 |
| 2021/22 | £814K | £788K | +£26K | £5,942 |
| 2020/21 | £854K | £763K | +£91K | £6,234 |
| 2019/20 | £770K | £710K | +£60K | £5,620 |
Nat: 57%
£589K
Staff Addysgu (76%)
Nat: 2%
£104K
Gweinyddol a TG (13%)
Nat: 2%
£36K
Egni (5%)
Nat: 5%
£34K
Adnoddau Dysgu (4%)
Nat: 12%
£8K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)