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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,036,000
Gwarged yn ystod y flwyddyn
Total Income£3,122,000
Total Expenditure£2,086,000
Per Pupil£6,146
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £1,036,000
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
£6,146
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,036,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£3.12M
Cyfanswm Incwm (Yn Deillio)
£2.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£505
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 | £3.47M | £2.43M | +£1.04M | £8,763 |
| 2022/23 | £3.18M | £2.27M | +£913K | £8,033 |
| 2021/22 | £2.73M | £2.13M | +£602K | £6,907 |
| 2020/21 | £3.14M | £2.81M | +£326K | £7,929 |
| 2019/20 | £3.21M | £2.90M | +£316K | £8,111 |
Nat: 57%
£1.45M
Staff Addysgu (69%)
Nat: 2%
£441K
Gweinyddol a TG (21%)
Nat: 2%
£77K
Egni (4%)
Nat: 5%
£56K
Adnoddau Dysgu (3%)
Nat: 12%
£55K
Mangre (3%)
£12K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
