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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
Gwarged yn ystod y flwyddyn
Total Income£1,084,000
Total Expenditure£1,060,000
Per Pupil£7,079
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £24,000
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
£7,079
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£24,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.08M
Cyfanswm Incwm (Yn Deillio)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£479
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
Mae dotiau gwag yn nodi data o'r ysgol flaenorol cyn trosi'r academi
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.37M | £1.34M | +£24K | £7,205 |
| 2022/23 | £1.21M | £1.27M | -£58K | £6,363 |
| 2021/22 | £1.09M | £1.11M | -£17K | £5,747 |
| 2020/21 | £1.11M | £1.12M | -£5K | £5,841 |
Nat: 57%
£792K
Staff Addysgu (75%)
Nat: 2%
£109K
Gweinyddol a TG (10%)
£68K
Arall (6%)
Nat: 12%
£34K
Mangre (3%)
Nat: 2%
£30K
Egni (3%)
Nat: 5%
£27K
Adnoddau Dysgu (3%)
Nat: 2%
£0
Arlwyo (<1%)
St Columba's Catholic