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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,429,000
Gwarged yn ystod y flwyddyn
Total Income£8,479,000
Total Expenditure£7,050,000
Per Pupil£4,929
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £1,429,000
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
£4,929
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,429,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£8.48M
Cyfanswm Incwm (Yn Deillio)
£7.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£527
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 | £9.36M | £7.93M | +£1.43M | £5,817 |
| 2022/23 | £6.42M | £6.08M | +£334K | £3,987 |
| 2021/22 | £4.66M | £4.16M | +£499K | £2,895 |
| 2020/21 | £3.02M | £2.69M | +£336K | £1,880 |
| 2019/20 | £2.31M | £1.99M | +£319K | £1,435 |
Nat: 57%
£5.45M
Staff Addysgu (77%)
Nat: 2%
£695K
Gweinyddol a TG (10%)
Nat: 5%
£366K
Adnoddau Dysgu (5%)
Nat: 12%
£351K
Mangre (5%)
Nat: 2%
£109K
Egni (2%)
£83K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)