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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
Gwarged yn ystod y flwyddyn
Total Income£1,375,000
Total Expenditure£1,242,000
Per Pupil£6,862
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £133,000
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
£6,862
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£133,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.38M
Cyfanswm Incwm (Yn Deillio)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£543
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 | £1.57M | £1.44M | +£133K | £7,495 |
| 2022/23 | £1.54M | £1.33M | +£207K | £7,314 |
| 2021/22 | £1.42M | £1.23M | +£189K | £6,771 |
| 2020/21 | £1.29M | £1.15M | +£146K | £6,157 |
| 2019/20 | £1.29M | £1.12M | +£179K | £6,167 |
Nat: 57%
£885K
Staff Addysgu (71%)
Nat: 2%
£199K
Gweinyddol a TG (16%)
Nat: 2%
£49K
Egni (4%)
£44K
Arall (4%)
Nat: 5%
£39K
Adnoddau Dysgu (3%)
Nat: 12%
£26K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
