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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£225,000
Gwarged yn ystod y flwyddyn
Total Income£1,245,000
Total Expenditure£1,020,000
Per Pupil£5,368
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £225,000
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
£5,368
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
+£225,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.25M
Cyfanswm Incwm (Yn Deillio)
£1.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.32M | £1.09M | +£225K | £6,471 |
| 2022/23 | £1.12M | £1.15M | -£30K | £5,480 |
| 2021/22 | £1.10M | £1.01M | +£91K | £5,402 |
| 2020/21 | £725K | £711K | +£14K | £3,554 |
Nat: 57%
£910K
Staff Addysgu (89%)
Nat: 12%
£57K
Mangre (6%)
Nat: 5%
£30K
Adnoddau Dysgu (3%)
Nat: 2%
£23K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
