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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,000
Diffyg yn ystod y flwyddyn
Total Income£1,010,000
Total Expenditure£1,066,000
Per Pupil£7,805
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £56,000
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
£7,805
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£56,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.01M
Cyfanswm Incwm (Yn Deillio)
£1.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£688
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 | £1.15M | £1.20M | -£56K | £7,442 |
| 2022/23 | £1.08M | £1.10M | -£20K | £6,987 |
| 2021/22 | £964K | £956K | +£8K | £6,260 |
| 2020/21 | £870K | £908K | -£38K | £5,649 |
| 2019/20 | £880K | £816K | +£64K | £5,714 |
Nat: 57%
£660K
Staff Addysgu (62%)
Nat: 2%
£171K
Gweinyddol a TG (16%)
£145K
Arall (14%)
Nat: 5%
£64K
Adnoddau Dysgu (6%)
Nat: 12%
£14K
Mangre (1%)
Nat: 2%
£12K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
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