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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,342,000
Gwarged yn ystod y flwyddyn
Total Income£10,716,000
Total Expenditure£9,374,000
Per Pupil£8,307
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £1,342,000
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
£8,307
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,342,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£10.72M
Cyfanswm Incwm (Yn Deillio)
£9.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£838
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 | £12.09M | £10.75M | +£1.34M | £9,344 |
| 2022/23 | £11.79M | £10.79M | +£992K | £9,108 |
| 2021/22 | £11.38M | £10.68M | +£700K | £8,798 |
| 2020/21 | £11.55M | £11.03M | +£522K | £8,923 |
| 2019/20 | £11.55M | £11.13M | +£421K | £8,925 |
Nat: 57%
£6.93M
Staff Addysgu (74%)
Nat: 2%
£1.19M
Gweinyddol a TG (13%)
Nat: 2%
£482K
Egni (5%)
Nat: 5%
£317K
Adnoddau Dysgu (3%)
Nat: 12%
£277K
Mangre (3%)
£176K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
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