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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£319,000
Gwarged yn ystod y flwyddyn
Total Income£2,343,000
Total Expenditure£2,024,000
Per Pupil£6,136
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £319,000
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
£6,136
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£319,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.34M
Cyfanswm Incwm (Yn Deillio)
£2.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£816
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 | £2.63M | £2.31M | +£319K | £6,984 |
| 2022/23 | £9.19M | £8.53M | +£657K | £24,431 |
| 2021/22 | £8.72M | £7.93M | +£785K | £23,191 |
| 2020/21 | £8.75M | £8.07M | +£684K | £23,271 |
| 2019/20 | £8.51M | £7.75M | +£752K | £22,622 |
Nat: 57%
£1.33M
Staff Addysgu (66%)
£293K
Arall (14%)
Nat: 2%
£128K
Gweinyddol a TG (6%)
Nat: 5%
£114K
Adnoddau Dysgu (6%)
Nat: 2%
£84K
Egni (4%)
Nat: 12%
£76K
Mangre (4%)
Nat: 2%
£0
Arlwyo (<1%)
