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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£289,000
Diffyg yn ystod y flwyddyn
Total Income£5,478,000
Total Expenditure£5,767,000
Per Pupil£6,919
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £289,000
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
£6,919
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£289,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£5.48M
Cyfanswm Incwm (Yn Deillio)
£5.77M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£337
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 | £6.62M | £6.91M | -£289K | £6,629 |
| 2022/23 | £6.50M | £6.39M | +£113K | £6,516 |
| 2021/22 | £6.07M | £5.85M | +£221K | £6,079 |
| 2020/21 | £5.64M | £5.40M | +£241K | £5,648 |
| 2019/20 | £5.24M | £5.13M | +£107K | £5,249 |
Nat: 57%
£4.60M
Staff Addysgu (80%)
Nat: 2%
£603K
Gweinyddol a TG (10%)
Nat: 5%
£276K
Adnoddau Dysgu (5%)
£250K
Arall (4%)
Nat: 12%
£36K
Mangre (1%)
Nat: 2%
£2K
Egni (<1%)
Nat: 2%
£0
Arlwyo (<1%)
Sir Graham Balfour High