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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,000
Diffyg yn ystod y flwyddyn
Total Income£2,184,000
Total Expenditure£2,251,000
Per Pupil£5,893
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £67,000
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
£5,893
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£67,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.18M
Cyfanswm Incwm (Yn Deillio)
£2.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£375
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 | £2.37M | £2.43M | -£67K | £5,731 |
| 2022/23 | £2.34M | £2.20M | +£141K | £5,671 |
| 2021/22 | £2.17M | £1.98M | +£185K | £5,245 |
| 2020/21 | £2.13M | £1.97M | +£158K | £5,153 |
| 2019/20 | £2.09M | £2.02M | +£66K | £5,051 |
Nat: 57%
£1.87M
Staff Addysgu (83%)
Nat: 2%
£199K
Gweinyddol a TG (9%)
Nat: 5%
£89K
Adnoddau Dysgu (4%)
Nat: 2%
£43K
Egni (2%)
£29K
Arall (1%)
Nat: 12%
£19K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)
