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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,000
Diffyg yn ystod y flwyddyn
Total Income£664,000
Total Expenditure£729,000
Per Pupil£9,352
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £65,000
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
£9,352
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£65,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£664K
Cyfanswm Incwm (Yn Deillio)
£729K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,068
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 | £758K | £823K | -£65K | £8,614 |
| 2022/23 | £817K | £903K | -£86K | £9,284 |
| 2021/22 | £831K | £858K | -£27K | £9,443 |
| 2020/21 | £374K | £324K | +£50K | £4,250 |
Nat: 57%
£569K
Staff Addysgu (78%)
Nat: 2%
£66K
Gweinyddol a TG (9%)
Nat: 12%
£47K
Mangre (6%)
Nat: 2%
£24K
Egni (3%)
Nat: 5%
£23K
Adnoddau Dysgu (3%)
Nat: 2%
£0
Arlwyo (<1%)