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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£416,000
Gwarged yn ystod y flwyddyn
Total Income£2,039,000
Total Expenditure£1,623,000
Per Pupil£5,231
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £416,000
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
£5,231
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£416,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.04M
Cyfanswm Incwm (Yn Deillio)
£1.62M
Total Expenditure
Nat: £1,260
£325
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 | £2.21M | £1.79M | +£416K | £6,447 |
| 2022/23 | £1.94M | £1.69M | +£249K | £5,670 |
| 2021/22 | £1.76M | £1.51M | +£253K | £5,149 |
| 2020/21 | £1.64M | £1.36M | +£276K | £4,784 |
| 2019/20 | £1.54M | £1.40M | +£133K | £4,491 |
Nat: 57%
£1.40M
Staff Addysgu (87%)
Nat: 2%
£79K
Egni (5%)
Nat: 2%
£68K
Gweinyddol a TG (4%)
£40K
Arall (2%)
Nat: 5%
£32K
Adnoddau Dysgu (2%)
Nat: 2%
£0
Arlwyo (<1%)
