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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
Gwarged yn ystod y flwyddyn
Total Income£2,294,000
Total Expenditure£2,209,000
Per Pupil£5,642
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £85,000
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
£5,642
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£85,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.29M
Cyfanswm Incwm (Yn Deillio)
£2.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£482
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 | £2.54M | £2.46M | +£85K | £5,837 |
| 2022/23 | £2.42M | £2.28M | +£143K | £5,555 |
| 2021/22 | £2.35M | £2.15M | +£197K | £5,381 |
| 2020/21 | £2.17M | £1.98M | +£186K | £4,970 |
| 2019/20 | £2.14M | £2.11M | +£34K | £4,915 |
Nat: 57%
£1.82M
Staff Addysgu (82%)
Nat: 2%
£163K
Gweinyddol a TG (7%)
Nat: 5%
£85K
Adnoddau Dysgu (4%)
Nat: 12%
£79K
Mangre (4%)
£33K
Arall (1%)
Nat: 2%
£32K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
