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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£512,000
Diffyg yn ystod y flwyddyn
Total Income£10,184,000
Total Expenditure£10,696,000
Per Pupil£7,621
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £512,000
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
£7,621
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£512,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£10.18M
Cyfanswm Incwm (Yn Deillio)
£10.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,375
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 | £10.91M | £11.42M | -£512K | £7,280 |
| 2022/23 | £11.16M | £10.53M | +£629K | £7,447 |
| 2021/22 | £9.77M | £9.53M | +£236K | £6,516 |
| 2020/21 | £10.54M | £9.38M | +£1.16M | £7,035 |
| 2019/20 | £9.50M | £9.03M | +£470K | £6,337 |
Nat: 57%
£7.48M
Staff Addysgu (70%)
Nat: 5%
£1.47M
Adnoddau Dysgu (14%)
Nat: 2%
£1.00M
Gweinyddol a TG (9%)
Nat: 12%
£273K
Mangre (3%)
Nat: 2%
£246K
Egni (2%)
£226K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
