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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
Gwarged yn ystod y flwyddyn
Total Income£570,000
Total Expenditure£520,000
Per Pupil£6,398
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £50,000
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
£6,398
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£50,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£570K
Cyfanswm Incwm (Yn Deillio)
£520K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,045
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 | £613K | £563K | +£50K | £6,966 |
| 2022/23 | £616K | £581K | +£35K | £7,000 |
| 2021/22 | £607K | £604K | +£3K | £6,898 |
| 2020/21 | £540K | £539K | +£1K | £6,136 |
| 2019/20 | £454K | £417K | +£37K | £5,159 |
Nat: 57%
£281K
Staff Addysgu (54%)
£92K
Arall (18%)
Nat: 2%
£81K
Gweinyddol a TG (16%)
Nat: 2%
£37K
Egni (7%)
Nat: 5%
£15K
Adnoddau Dysgu (3%)
Nat: 12%
£14K
Mangre (3%)
Nat: 2%
£0
Arlwyo (<1%)
