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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£245,000
Gwarged yn ystod y flwyddyn
Total Income£3,899,000
Total Expenditure£3,654,000
Per Pupil£6,236
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £245,000
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
£6,236
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£245,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£3.90M
Cyfanswm Incwm (Yn Deillio)
£3.65M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£240
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 | £4.37M | £4.13M | +£245K | £6,606 |
| 2022/23 | £4.08M | £4.01M | +£71K | £6,163 |
| 2021/22 | £4.08M | £3.91M | +£167K | £6,156 |
| 2020/21 | £3.90M | £3.69M | +£218K | £5,899 |
| 2019/20 | £3.75M | £3.78M | -£38K | £5,657 |
Nat: 57%
£2.69M
Staff Addysgu (74%)
Nat: 2%
£516K
Gweinyddol a TG (14%)
£297K
Arall (8%)
Nat: 5%
£64K
Adnoddau Dysgu (2%)
Nat: 12%
£46K
Mangre (1%)
Nat: 2%
£45K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
