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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£509,000
Diffyg yn ystod y flwyddyn
Total Income£6,111,000
Total Expenditure£6,620,000
Per Pupil£12,745
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £509,000
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
£12,745
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£509,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£6.11M
Cyfanswm Incwm (Yn Deillio)
£6.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£928
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 | £6.95M | £7.46M | -£509K | £11,875 |
| 2022/23 | £6.63M | £6.76M | -£122K | £11,342 |
| 2021/22 | £6.25M | £4.98M | +£1.27M | £10,684 |
| 2020/21 | £5.55M | £5.62M | -£72K | £9,485 |
| 2019/20 | £5.27M | £5.29M | -£17K | £9,005 |
Nat: 57%
£5.10M
Staff Addysgu (77%)
Nat: 2%
£582K
Gweinyddol a TG (9%)
£395K
Arall (6%)
Nat: 5%
£221K
Adnoddau Dysgu (3%)
Nat: 2%
£178K
Egni (3%)
Nat: 12%
£141K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)