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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£207,000
Diffyg yn ystod y flwyddyn
Total Income£1,737,000
Total Expenditure£1,944,000
Per Pupil£24,756
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £207,000
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
£24,756
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£207,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.74M
Cyfanswm Incwm (Yn Deillio)
£1.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,767
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 | £2.02M | £2.23M | -£207K | £22,456 |
| 2022/23 | £1.89M | £1.72M | +£166K | £20,978 |
| 2021/22 | £1.69M | £1.50M | +£182K | £18,744 |
| 2020/21 | £1.35M | £1.22M | +£131K | £15,000 |
| 2019/20 | £1.32M | £1.19M | +£132K | £14,644 |
Nat: 57%
£1.51M
Staff Addysgu (78%)
Nat: 2%
£163K
Gweinyddol a TG (8%)
£118K
Arall (6%)
Nat: 12%
£66K
Mangre (3%)
Nat: 5%
£64K
Adnoddau Dysgu (3%)
Nat: 2%
£20K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
