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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
Diffyg yn ystod y flwyddyn
Total Income£1,358,000
Total Expenditure£1,382,000
Per Pupil£5,712
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £24,000
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
£5,712
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£24,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.36M
Cyfanswm Incwm (Yn Deillio)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£472
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 | £1.52M | £1.55M | -£24K | £5,624 |
| 2022/23 | £1.56M | £1.47M | +£92K | £5,760 |
| 2021/22 | £1.37M | £1.32M | +£48K | £5,066 |
| 2020/21 | £1.17M | £1.11M | +£61K | £4,328 |
| 2019/20 | £1.11M | £1.11M | +£1K | £4,103 |
Nat: 57%
£1.11M
Staff Addysgu (80%)
Nat: 2%
£149K
Gweinyddol a TG (11%)
Nat: 5%
£61K
Adnoddau Dysgu (4%)
Nat: 2%
£36K
Egni (3%)
Nat: 12%
£31K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
