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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
Diffyg yn ystod y flwyddyn
Total Income£7,125,000
Total Expenditure£7,150,000
Per Pupil£6,542
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £25,000
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
£6,542
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£25,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£7.13M
Cyfanswm Incwm (Yn Deillio)
£7.15M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£960
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 | £7.83M | £7.85M | -£25K | £6,522 |
| 2022/23 | £6.74M | £7.06M | -£325K | £5,616 |
| 2021/22 | £6.62M | £6.66M | -£46K | £5,514 |
| 2020/21 | £6.35M | £6.10M | +£251K | £5,294 |
| 2019/20 | £5.63M | £5.29M | +£331K | £4,688 |
Nat: 57%
£5.31M
Staff Addysgu (74%)
Nat: 12%
£714K
Mangre (10%)
Nat: 2%
£628K
Gweinyddol a TG (9%)
Nat: 2%
£242K
Egni (3%)
£162K
Arall (2%)
Nat: 5%
£90K
Adnoddau Dysgu (1%)
Nat: 2%
£0
Arlwyo (<1%)