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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£263,000
Gwarged yn ystod y flwyddyn
Total Income£7,115,000
Total Expenditure£6,852,000
Per Pupil£7,108
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £263,000
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
£7,108
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£263,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£7.12M
Cyfanswm Incwm (Yn Deillio)
£6.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£444
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 | £8.02M | £7.75M | +£263K | £7,349 |
| 2022/23 | £7.57M | £7.26M | +£316K | £6,942 |
| 2021/22 | £6.68M | £6.53M | +£151K | £6,121 |
| 2020/21 | £6.33M | £6.21M | +£118K | £5,805 |
| 2019/20 | £5.97M | £5.59M | +£385K | £5,473 |
Nat: 57%
£5.36M
Staff Addysgu (78%)
Nat: 2%
£923K
Gweinyddol a TG (13%)
Nat: 5%
£191K
Adnoddau Dysgu (3%)
Nat: 2%
£186K
Egni (3%)
Nat: 12%
£105K
Mangre (2%)
£87K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
