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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£179,000
Gwarged yn ystod y flwyddyn
Total Income£7,936,000
Total Expenditure£7,757,000
Per Pupil£7,030
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £179,000
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
£7,030
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£179,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£7.94M
Cyfanswm Incwm (Yn Deillio)
£7.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£949
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 | £8.63M | £8.45M | +£179K | £7,179 |
| 2022/23 | £8.37M | £8.07M | +£300K | £6,966 |
| 2021/22 | £8.04M | £8.62M | -£573K | £6,693 |
| 2020/21 | £7.42M | £6.88M | +£544K | £6,176 |
| 2019/20 | £7.15M | £7.04M | +£115K | £5,951 |
Nat: 57%
£5.85M
Staff Addysgu (75%)
Nat: 2%
£722K
Gweinyddol a TG (9%)
Nat: 5%
£603K
Adnoddau Dysgu (8%)
Nat: 12%
£316K
Mangre (4%)
Nat: 2%
£187K
Egni (2%)
£83K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
