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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£411,000
Gwarged yn ystod y flwyddyn
Total Income£8,174,000
Total Expenditure£7,763,000
Per Pupil£7,038
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £411,000
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
£7,038
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£411,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£8.17M
Cyfanswm Incwm (Yn Deillio)
£7.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£677
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 | £9.07M | £8.66M | +£411K | £7,372 |
| 2022/23 | £8.26M | £7.77M | +£488K | £6,712 |
| 2021/22 | £7.35M | £7.05M | +£299K | £5,976 |
| 2020/21 | £6.85M | £6.36M | +£494K | £5,570 |
| 2019/20 | £6.31M | £6.17M | +£141K | £5,128 |
Nat: 57%
£5.80M
Staff Addysgu (75%)
Nat: 2%
£967K
Gweinyddol a TG (12%)
Nat: 12%
£284K
Mangre (4%)
Nat: 5%
£282K
Adnoddau Dysgu (4%)
Nat: 2%
£244K
Egni (3%)
£188K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
