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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£440,000
Gwarged yn ystod y flwyddyn
Total Income£4,525,000
Total Expenditure£4,085,000
Per Pupil£25,509
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £440,000
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
£25,509
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£440,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£4.53M
Cyfanswm Incwm (Yn Deillio)
£4.08M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,515
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
Mae dotiau gwag yn nodi data o'r ysgol flaenorol cyn trosi'r academi
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.80M | £4.36M | +£440K | £28,082 |
| 2022/23 | £4.47M | £4.73M | -£258K | £26,146 |
| 2021/22 | £3.93M | £3.30M | +£630K | £22,988 |
| 2020/21 | £5.73M | £4.21M | +£1.52M | £33,497 |
| 2019/20 | £5.67M | £4.45M | +£1.22M | £33,129 |
Nat: 57%
£2.73M
Staff Addysgu (67%)
£770K
Arall (19%)
Nat: 12%
£255K
Mangre (6%)
Nat: 2%
£160K
Gweinyddol a TG (4%)
Nat: 2%
£107K
Egni (3%)
Nat: 5%
£68K
Adnoddau Dysgu (2%)
Nat: 2%
£0
Arlwyo (<1%)
