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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£241,000
Gwarged yn ystod y flwyddyn
Total Income£1,517,000
Total Expenditure£1,276,000
Per Pupil£5,058
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £241,000
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
£5,058
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£241,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.52M
Cyfanswm Incwm (Yn Deillio)
£1.28M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£515
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 | £1.71M | £1.47M | +£241K | £5,887 |
| 2022/23 | £1.69M | £1.57M | +£114K | £5,797 |
| 2021/22 | £1.65M | £1.49M | +£155K | £5,656 |
| 2020/21 | £1.41M | £1.31M | +£104K | £4,859 |
| 2019/20 | £1.40M | £1.28M | +£122K | £4,821 |
Nat: 57%
£1.01M
Staff Addysgu (79%)
Nat: 2%
£102K
Gweinyddol a TG (8%)
Nat: 12%
£71K
Mangre (6%)
Nat: 2%
£38K
Egni (3%)
Nat: 5%
£33K
Adnoddau Dysgu (3%)
£19K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
