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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,000
Diffyg yn ystod y flwyddyn
Total Income£1,508,000
Total Expenditure£1,591,000
Per Pupil£7,580
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £83,000
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
£7,580
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£83,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.51M
Cyfanswm Incwm (Yn Deillio)
£1.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£463
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 | £1.67M | £1.75M | -£83K | £7,221 |
| 2022/23 | £1.54M | £1.58M | -£35K | £6,675 |
| 2021/22 | £1.39M | £1.50M | -£113K | £6,000 |
| 2020/21 | £1.44M | £1.53M | -£99K | £6,216 |
| 2019/20 | £1.45M | £1.42M | +£32K | £6,290 |
Nat: 57%
£1.36M
Staff Addysgu (85%)
Nat: 2%
£125K
Gweinyddol a TG (8%)
Nat: 2%
£40K
Egni (3%)
Nat: 12%
£30K
Mangre (2%)
Nat: 5%
£28K
Adnoddau Dysgu (2%)
£9K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
Mousehold Infant & Nursery