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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
Gwarged yn ystod y flwyddyn
Total Income£1,928,000
Total Expenditure£1,870,000
Per Pupil£5,557
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £58,000
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
£5,557
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£58,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.93M
Cyfanswm Incwm (Yn Deillio)
£1.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£288
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 | £2.16M | £2.11M | +£58K | £5,710 |
| 2022/23 | £2.01M | £1.98M | +£34K | £5,301 |
| 2021/22 | £1.86M | £1.76M | +£104K | £4,913 |
| 2020/21 | £1.76M | £1.67M | +£90K | £4,633 |
| 2019/20 | £1.50M | £1.39M | +£113K | £3,958 |
Nat: 57%
£1.43M
Staff Addysgu (77%)
Nat: 2%
£280K
Gweinyddol a TG (15%)
£63K
Arall (3%)
Nat: 12%
£33K
Mangre (2%)
Nat: 2%
£33K
Egni (2%)
Nat: 5%
£29K
Adnoddau Dysgu (2%)
Nat: 2%
£0
Arlwyo (<1%)
