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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£151,000
Gwarged yn ystod y flwyddyn
Total Income£1,394,000
Total Expenditure£1,243,000
Per Pupil£140,400
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £151,000
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
£140,400
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£151,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.39M
Cyfanswm Incwm (Yn Deillio)
£1.24M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£21,800
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 | £1.55M | £1.40M | +£151K | £155,500 |
| 2022/23 | £1.63M | £1.50M | +£128K | £162,800 |
| 2021/22 | £1.81M | £2.02M | -£213K | £181,200 |
| 2020/21 | £2.06M | £1.80M | +£260K | £206,400 |
| 2019/20 | £1.92M | £1.71M | +£209K | £191,900 |
Nat: 57%
£793K
Staff Addysgu (64%)
Nat: 2%
£232K
Gweinyddol a TG (19%)
Nat: 5%
£114K
Adnoddau Dysgu (9%)
Nat: 12%
£74K
Mangre (6%)
Nat: 2%
£28K
Egni (2%)
£2K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)
