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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
Diffyg yn ystod y flwyddyn
Total Income£877,000
Total Expenditure£926,000
Per Pupil£6,942
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £49,000
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
£6,942
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£49,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£877K
Cyfanswm Incwm (Yn Deillio)
£926K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£600
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
Mae dotiau gwag yn nodi data o'r ysgol flaenorol cyn trosi'r academi
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.03M | £1.08M | -£49K | £6,626 |
| 2022/23 | £922K | £924K | -£2K | £5,948 |
| 2021/22 | £268K | £276K | -£8K | £1,729 |
| 2020/21 | £866K | £841K | +£25K | £5,587 |
Nat: 57%
£710K
Staff Addysgu (77%)
Nat: 2%
£67K
Gweinyddol a TG (7%)
£60K
Arall (6%)
Nat: 12%
£36K
Mangre (4%)
Nat: 5%
£35K
Adnoddau Dysgu (4%)
Nat: 2%
£18K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
St Wilfrid's Catholic