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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,000
Gwarged yn ystod y flwyddyn
Total Income£11,609,000
Total Expenditure£11,421,000
Per Pupil£6,930
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £188,000
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
£6,930
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£188,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£11.61M
Cyfanswm Incwm (Yn Deillio)
£11.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,021
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 | £12.88M | £12.69M | +£188K | £7,032 |
| 2022/23 | £12.13M | £11.92M | +£217K | £6,626 |
| 2021/22 | £10.86M | £10.56M | +£306K | £5,932 |
| 2020/21 | £10.04M | £9.73M | +£311K | £5,483 |
| 2019/20 | £9.28M | £9.42M | -£144K | £5,067 |
Nat: 57%
£8.57M
Staff Addysgu (75%)
Nat: 5%
£883K
Adnoddau Dysgu (8%)
Nat: 2%
£730K
Gweinyddol a TG (6%)
Nat: 12%
£624K
Mangre (5%)
Nat: 2%
£320K
Egni (3%)
£295K
Arall (3%)
Nat: 2%
£0
Arlwyo (<1%)
