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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
Diffyg yn ystod y flwyddyn
Total Income£1,092,000
Total Expenditure£1,093,000
Per Pupil£5,455
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £1,000
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
£5,455
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£1,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.09M
Cyfanswm Incwm (Yn Deillio)
£1.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£180
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 | £1.27M | £1.27M | -£1K | £5,451 |
| 2022/23 | £1.19M | £1.14M | +£45K | £5,090 |
| 2021/22 | £1.11M | £1.07M | +£45K | £4,768 |
| 2020/21 | £1.03M | £1.02M | +£6K | £4,425 |
| 2019/20 | £961K | £938K | +£23K | £4,124 |
Nat: 57%
£887K
Staff Addysgu (81%)
Nat: 2%
£164K
Gweinyddol a TG (15%)
Nat: 2%
£26K
Egni (2%)
Nat: 12%
£14K
Mangre (1%)
Nat: 5%
£2K
Adnoddau Dysgu (<1%)
Nat: 2%
£0
Arlwyo (<1%)
