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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
Gwarged yn ystod y flwyddyn
Total Income£2,009,000
Total Expenditure£1,873,000
Per Pupil£4,865
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £136,000
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
£4,865
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£136,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.01M
Cyfanswm Incwm (Yn Deillio)
£1.87M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£623
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 | £2.29M | £2.15M | +£136K | £5,172 |
| 2022/23 | £2.17M | £2.13M | +£36K | £4,894 |
| 2021/22 | £1.99M | £1.95M | +£42K | £4,492 |
| 2020/21 | £1.91M | £1.74M | +£171K | £4,309 |
| 2019/20 | £1.83M | £1.81M | +£19K | £4,122 |
Nat: 57%
£1.37M
Staff Addysgu (73%)
Nat: 2%
£163K
Gweinyddol a TG (9%)
Nat: 5%
£103K
Adnoddau Dysgu (5%)
Nat: 12%
£101K
Mangre (5%)
£75K
Arall (4%)
Nat: 2%
£57K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)
