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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
Gwarged yn ystod y flwyddyn
Total Income£768,000
Total Expenditure£732,000
Per Pupil£9,467
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £36,000
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
£9,467
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£36,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£768K
Cyfanswm Incwm (Yn Deillio)
£732K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£717
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 | £907K | £871K | +£36K | £9,859 |
| 2022/23 | £866K | £844K | +£22K | £9,413 |
| 2021/22 | £811K | £894K | -£83K | £8,815 |
| 2020/21 | £212K | £189K | +£23K | £2,304 |
| 2019/20 | £806K | £697K | +£109K | £8,761 |
Nat: 57%
£555K
Staff Addysgu (76%)
Nat: 2%
£110K
Gweinyddol a TG (15%)
Nat: 5%
£31K
Adnoddau Dysgu (4%)
£16K
Arall (2%)
Nat: 12%
£11K
Mangre (2%)
Nat: 2%
£9K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
Selling Church of England