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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
Gwarged yn ystod y flwyddyn
Total Income£738,000
Total Expenditure£700,000
Per Pupil£5,151
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £38,000
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
£5,151
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£38,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£738K
Cyfanswm Incwm (Yn Deillio)
£700K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£362
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 | £821K | £783K | +£38K | £5,401 |
| 2022/23 | £713K | £733K | -£20K | £4,691 |
| 2021/22 | £564K | £666K | -£102K | £3,711 |
| 2020/21 | £398K | £406K | -£8K | £2,618 |
Nat: 57%
£581K
Staff Addysgu (83%)
Nat: 2%
£53K
Gweinyddol a TG (8%)
Nat: 5%
£21K
Adnoddau Dysgu (3%)
Nat: 12%
£17K
Mangre (2%)
Nat: 2%
£17K
Egni (2%)
£11K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
