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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£419,000
Gwarged yn ystod y flwyddyn
Total Income£13,498,000
Total Expenditure£13,079,000
Per Pupil£6,905
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £419,000
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
£6,905
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£419,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£13.50M
Cyfanswm Incwm (Yn Deillio)
£13.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£871
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 | £14.96M | £14.54M | +£419K | £7,104 |
| 2022/23 | £14.10M | £13.36M | +£743K | £6,695 |
| 2021/22 | £13.18M | £12.44M | +£741K | £6,260 |
| 2020/21 | £12.88M | £12.08M | +£795K | £6,113 |
| 2019/20 | £11.85M | £11.32M | +£533K | £5,627 |
Nat: 57%
£9.43M
Staff Addysgu (72%)
Nat: 2%
£1.70M
Gweinyddol a TG (13%)
Nat: 5%
£1.20M
Adnoddau Dysgu (9%)
Nat: 12%
£346K
Mangre (3%)
£217K
Arall (2%)
Nat: 2%
£196K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
