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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£214,000
Diffyg yn ystod y flwyddyn
Total Income£4,531,000
Total Expenditure£4,745,000
Per Pupil£8,762
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £214,000
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
£8,762
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£214,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£4.53M
Cyfanswm Incwm (Yn Deillio)
£4.75M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,235
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 | £5.17M | £5.38M | -£214K | £8,414 |
| 2022/23 | £4.41M | £4.36M | +£49K | £7,187 |
| 2021/22 | £3.38M | £3.81M | -£430K | £5,508 |
| 2020/21 | £3.51M | £3.62M | -£113K | £5,710 |
| 2019/20 | £3.37M | £3.46M | -£88K | £5,489 |
Nat: 57%
£3.43M
Staff Addysgu (72%)
Nat: 2%
£468K
Gweinyddol a TG (10%)
Nat: 12%
£340K
Mangre (7%)
Nat: 5%
£259K
Adnoddau Dysgu (5%)
Nat: 2%
£152K
Egni (3%)
£100K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
