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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,027,000
Gwarged yn ystod y flwyddyn
Total Income£9,054,000
Total Expenditure£8,027,000
Per Pupil£6,838
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £1,027,000
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
£6,838
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,027,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£9.05M
Cyfanswm Incwm (Yn Deillio)
£8.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£802
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 | £9.64M | £8.62M | +£1.03M | £7,653 |
| 2022/23 | £8.54M | £7.36M | +£1.18M | £6,778 |
| 2021/22 | £7.19M | £6.46M | +£734K | £5,706 |
| 2020/21 | £6.26M | £5.69M | +£575K | £4,970 |
| 2019/20 | £5.50M | £5.46M | +£45K | £4,368 |
Nat: 57%
£6.39M
Staff Addysgu (80%)
Nat: 2%
£509K
Gweinyddol a TG (6%)
Nat: 5%
£470K
Adnoddau Dysgu (6%)
Nat: 12%
£260K
Mangre (3%)
£236K
Arall (3%)
Nat: 2%
£162K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
