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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
Gwarged yn ystod y flwyddyn
Total Income£834,000
Total Expenditure£724,000
Per Pupil£7,481
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £110,000
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
£7,481
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£110,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£834K
Cyfanswm Incwm (Yn Deillio)
£724K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,065
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 | £918K | £808K | +£110K | £8,500 |
| 2022/23 | £774K | £686K | +£88K | £7,167 |
| 2021/22 | £748K | £633K | +£115K | £6,926 |
| 2020/21 | £690K | £579K | +£111K | £6,389 |
| 2019/20 | £641K | £601K | +£40K | £5,935 |
Nat: 57%
£474K
Staff Addysgu (65%)
Nat: 2%
£135K
Gweinyddol a TG (19%)
Nat: 5%
£67K
Adnoddau Dysgu (9%)
Nat: 12%
£20K
Mangre (3%)
Nat: 2%
£19K
Egni (3%)
£9K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
