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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£296,000
Gwarged yn ystod y flwyddyn
Total Income£2,266,000
Total Expenditure£1,970,000
Per Pupil£7,019
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £296,000
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
£7,019
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£296,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.27M
Cyfanswm Incwm (Yn Deillio)
£1.97M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£844
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 | £2.46M | £2.16M | +£296K | £7,981 |
| 2022/23 | £2.39M | £1.98M | +£403K | £7,747 |
| 2021/22 | £2.21M | £2.08M | +£133K | £7,175 |
| 2020/21 | £2.27M | £1.98M | +£285K | £7,367 |
| 2019/20 | £2.08M | £2.08M | -£9K | £6,740 |
Nat: 57%
£1.52M
Staff Addysgu (77%)
Nat: 2%
£157K
Gweinyddol a TG (8%)
Nat: 12%
£128K
Mangre (6%)
Nat: 5%
£85K
Adnoddau Dysgu (4%)
Nat: 2%
£44K
Egni (2%)
£36K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)