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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£240,000
Gwarged yn ystod y flwyddyn
Total Income£2,958,000
Total Expenditure£2,718,000
Per Pupil£4,786
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £240,000
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
£4,786
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£240,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.96M
Cyfanswm Incwm (Yn Deillio)
£2.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£494
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 | £3.30M | £3.06M | +£240K | £5,161 |
| 2022/23 | £3.10M | £2.75M | +£355K | £4,852 |
| 2021/22 | £3.05M | £2.67M | +£386K | £4,770 |
| 2020/21 | £2.66M | £2.49M | +£173K | £4,155 |
| 2019/20 | £2.67M | £2.46M | +£215K | £4,173 |
Nat: 57%
£2.17M
Staff Addysgu (80%)
Nat: 2%
£231K
Gweinyddol a TG (8%)
Nat: 5%
£121K
Adnoddau Dysgu (4%)
Nat: 12%
£108K
Mangre (4%)
Nat: 2%
£57K
Egni (2%)
£30K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
