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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,000
Gwarged yn ystod y flwyddyn
Total Income£530,000
Total Expenditure£405,000
Per Pupil£5,638
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £125,000
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
£5,638
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£125,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£530K
Cyfanswm Incwm (Yn Deillio)
£405K
Total Expenditure
Nat: £1,260
£213
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 | £576K | £451K | +£125K | £7,200 |
| 2022/23 | £544K | £441K | +£103K | £6,800 |
| 2021/22 | £572K | £430K | +£142K | £7,150 |
| 2020/21 | £525K | £665K | -£140K | £6,563 |
| 2019/20 | £579K | £478K | +£101K | £7,238 |
Nat: 57%
£356K
Staff Addysgu (88%)
Nat: 2%
£23K
Gweinyddol a TG (6%)
Nat: 5%
£13K
Adnoddau Dysgu (3%)
£13K
Arall (3%)
Nat: 2%
£0
Arlwyo (<1%)