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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
Gwarged yn ystod y flwyddyn
Total Income£948,000
Total Expenditure£907,000
Per Pupil£5,847
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £41,000
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
£5,847
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£41,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£948K
Cyfanswm Incwm (Yn Deillio)
£907K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£463
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 | £1.08M | £1.03M | +£41K | £6,079 |
| 2022/23 | £1.05M | £960K | +£93K | £5,949 |
| 2021/22 | £1.04M | £954K | +£89K | £5,893 |
| 2020/21 | £1.03M | £959K | +£68K | £5,802 |
| 2019/20 | £336K | £302K | +£34K | £1,898 |
Nat: 57%
£653K
Staff Addysgu (72%)
Nat: 2%
£122K
Gweinyddol a TG (13%)
£52K
Arall (6%)
Nat: 5%
£41K
Adnoddau Dysgu (5%)
Nat: 2%
£23K
Egni (3%)
Nat: 12%
£16K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
