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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
Diffyg yn ystod y flwyddyn
Total Income£1,533,000
Total Expenditure£1,540,000
Per Pupil£4,264
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £7,000
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
£4,264
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£7,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.53M
Cyfanswm Incwm (Yn Deillio)
£1.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£355
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
Mae dotiau gwag yn nodi data o'r ysgol flaenorol cyn trosi'r academi
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.69M | £1.69M | -£7K | £4,247 |
| 2022/23 | £2.18M | £2.16M | +£17K | £5,482 |
| 2021/22 | £1.99M | £1.99M | +£3K | £5,019 |
| 2020/21 | £1.83M | £1.74M | +£93K | £4,606 |
Nat: 57%
£1.25M
Staff Addysgu (81%)
Nat: 2%
£154K
Gweinyddol a TG (10%)
Nat: 5%
£79K
Adnoddau Dysgu (5%)
Nat: 12%
£35K
Mangre (2%)
Nat: 2%
£25K
Egni (2%)
£2K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)
