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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£475,000
Gwarged yn ystod y flwyddyn
Total Income£8,801,000
Total Expenditure£8,326,000
Per Pupil£6,552
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £475,000
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
£6,552
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£475,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£8.80M
Cyfanswm Incwm (Yn Deillio)
£8.33M
Total Expenditure
Nat: 11%
3%
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 | £9.80M | £9.32M | +£475K | £6,886 |
| 2022/23 | £9.13M | £8.44M | +£692K | £6,415 |
| 2021/22 | £8.54M | £8.16M | +£377K | £6,001 |
| 2020/21 | £8.00M | £7.46M | +£536K | £5,620 |
| 2019/20 | £7.55M | £7.34M | +£208K | £5,305 |
Nat: 57%
£6.51M
Staff Addysgu (78%)
Nat: 2%
£930K
Gweinyddol a TG (11%)
Nat: 5%
£432K
Adnoddau Dysgu (5%)
Nat: 12%
£257K
Mangre (3%)
Nat: 2%
£194K
Egni (2%)
£6K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)
