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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£124,000
Diffyg yn ystod y flwyddyn
Total Income£3,050,000
Total Expenditure£3,174,000
Per Pupil£5,390
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £124,000
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
£5,390
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£124,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£3.05M
Cyfanswm Incwm (Yn Deillio)
£3.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£528
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 | £3.44M | £3.56M | -£124K | £5,203 |
| 2022/23 | £3.27M | £3.33M | -£62K | £4,944 |
| 2021/22 | £3.16M | £2.99M | +£170K | £4,782 |
| 2020/21 | £3.16M | £3.08M | +£73K | £4,778 |
| 2019/20 | £3.15M | £3.08M | +£69K | £4,761 |
Nat: 57%
£2.60M
Staff Addysgu (82%)
Nat: 2%
£216K
Gweinyddol a TG (7%)
Nat: 12%
£164K
Mangre (5%)
Nat: 5%
£117K
Adnoddau Dysgu (4%)
Nat: 2%
£60K
Egni (2%)
£15K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)