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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£482,000
Diffyg yn ystod y flwyddyn
Total Income£1,746,000
Total Expenditure£2,228,000
Per Pupil£8,412
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £482,000
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
£8,412
Per-Pupil Spend
Nat: 57%
50%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£482,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.75M
Cyfanswm Incwm (Yn Deillio)
£2.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,415
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 | £1.95M | £2.43M | -£482K | £6,744 |
| 2022/23 | £1.68M | £1.67M | +£6K | £5,810 |
| 2021/22 | £1.45M | £1.35M | +£94K | £5,003 |
| 2020/21 | £1.38M | £1.37M | +£14K | £4,782 |
| 2019/20 | £1.28M | £1.25M | +£35K | £4,436 |
Nat: 57%
£1.12M
Staff Addysgu (50%)
Nat: 5%
£530K
Adnoddau Dysgu (24%)
Nat: 2%
£302K
Gweinyddol a TG (14%)
£135K
Arall (6%)
Nat: 12%
£72K
Mangre (3%)
Nat: 2%
£70K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)