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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
Gwarged yn ystod y flwyddyn
Total Income£1,552,000
Total Expenditure£1,474,000
Per Pupil£6,811
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £78,000
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
£6,811
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£78,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.55M
Cyfanswm Incwm (Yn Deillio)
£1.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£878
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 | £1.70M | £1.62M | +£78K | £7,139 |
| 2022/23 | £1.53M | £1.40M | +£135K | £6,437 |
| 2021/22 | £1.37M | £1.27M | +£104K | £5,761 |
| 2020/21 | £1.23M | £1.10M | +£133K | £5,168 |
| 2019/20 | £1.22M | £1.06M | +£157K | £5,109 |
Nat: 57%
£1.10M
Staff Addysgu (75%)
Nat: 2%
£157K
Gweinyddol a TG (11%)
Nat: 5%
£105K
Adnoddau Dysgu (7%)
Nat: 12%
£69K
Mangre (5%)
Nat: 2%
£25K
Egni (2%)
£16K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
