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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
Gwarged yn ystod y flwyddyn
Total Income£774,000
Total Expenditure£751,000
Per Pupil£5,697
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £23,000
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
£5,697
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£23,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£774K
Cyfanswm Incwm (Yn Deillio)
£751K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£400
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 | £849K | £826K | +£23K | £5,855 |
| 2022/23 | £828K | £813K | +£15K | £5,710 |
| 2021/22 | £786K | £748K | +£38K | £5,421 |
| 2020/21 | £748K | £711K | +£37K | £5,159 |
| 2019/20 | £432K | £461K | -£29K | £2,979 |
Nat: 57%
£617K
Staff Addysgu (82%)
Nat: 2%
£75K
Gweinyddol a TG (10%)
Nat: 12%
£34K
Mangre (5%)
Nat: 5%
£12K
Adnoddau Dysgu (2%)
Nat: 2%
£11K
Egni (1%)
£2K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)
