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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
Diffyg yn ystod y flwyddyn
Total Income£1,336,000
Total Expenditure£1,400,000
Per Pupil£7,000
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £64,000
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
£7,000
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£64,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.34M
Cyfanswm Incwm (Yn Deillio)
£1.40M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£762
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 | £1.52M | £1.59M | -£64K | £6,718 |
| 2022/23 | £1.45M | £1.42M | +£25K | £6,370 |
| 2021/22 | £1.41M | £1.38M | +£24K | £6,198 |
| 2020/21 | £1.36M | £1.30M | +£53K | £5,978 |
| 2019/20 | £1.28M | £1.29M | -£2K | £5,661 |
Nat: 57%
£953K
Staff Addysgu (68%)
Nat: 2%
£237K
Gweinyddol a TG (17%)
Nat: 12%
£91K
Mangre (7%)
Nat: 5%
£61K
Adnoddau Dysgu (4%)
£46K
Arall (3%)
Nat: 2%
£12K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
