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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
Gwarged yn ystod y flwyddyn
Total Income£3,708,000
Total Expenditure£3,604,000
Per Pupil£6,129
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £104,000
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
£6,129
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£104,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£3.71M
Cyfanswm Incwm (Yn Deillio)
£3.60M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£584
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 | £3.90M | £3.80M | +£104K | £6,297 |
| 2022/23 | £3.67M | £3.44M | +£225K | £5,913 |
| 2021/22 | £1.58M | £1.44M | +£137K | £2,544 |
| 2020/21 | £1.67M | £1.51M | +£157K | £2,687 |
| 2019/20 | £1.53M | £1.84M | -£307K | £2,468 |
Nat: 57%
£2.80M
Staff Addysgu (78%)
Nat: 2%
£322K
Gweinyddol a TG (9%)
Nat: 12%
£178K
Mangre (5%)
Nat: 5%
£121K
Adnoddau Dysgu (3%)
£116K
Arall (3%)
Nat: 2%
£63K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
