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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£302,000
Gwarged yn ystod y flwyddyn
Total Income£6,390,000
Total Expenditure£6,088,000
Per Pupil£7,024
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £302,000
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
£7,024
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£302,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£6.39M
Cyfanswm Incwm (Yn Deillio)
£6.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£728
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 | £7.24M | £6.94M | +£302K | £7,330 |
| 2022/23 | £6.32M | £5.94M | +£378K | £6,395 |
| 2021/22 | £5.45M | £5.04M | +£407K | £5,518 |
| 2020/21 | £4.99M | £4.71M | +£272K | £5,046 |
| 2019/20 | £4.27M | £4.34M | -£67K | £4,324 |
Nat: 57%
£4.55M
Staff Addysgu (75%)
Nat: 2%
£588K
Gweinyddol a TG (10%)
Nat: 2%
£275K
Egni (5%)
Nat: 5%
£261K
Adnoddau Dysgu (4%)
£236K
Arall (4%)
Nat: 12%
£173K
Mangre (3%)
Nat: 2%
£0
Arlwyo (<1%)
