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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
Diffyg yn ystod y flwyddyn
Total Income£970,000
Total Expenditure£1,002,000
Per Pupil£7,850
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £32,000
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
£7,850
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£32,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£970K
Cyfanswm Incwm (Yn Deillio)
£1.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£686
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 | £1.07M | £1.10M | -£32K | £7,621 |
| 2022/23 | £1.36M | £1.35M | +£11K | £9,721 |
| 2021/22 | £904K | £1.26M | -£360K | £6,457 |
| 2020/21 | £1.23M | £1.14M | +£88K | £8,793 |
| 2019/20 | £989K | £848K | +£141K | £7,064 |
Nat: 57%
£589K
Staff Addysgu (59%)
Nat: 2%
£313K
Gweinyddol a TG (31%)
Nat: 5%
£57K
Adnoddau Dysgu (6%)
Nat: 2%
£22K
Egni (2%)
Nat: 12%
£16K
Mangre (2%)
£5K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)
St Mary's Roman Catholic