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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
Diffyg yn ystod y flwyddyn
Total Income£883,000
Total Expenditure£905,000
Per Pupil£5,600
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £22,000
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
£5,600
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£22,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£883K
Cyfanswm Incwm (Yn Deillio)
£905K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£956
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 | £986K | £1.01M | -£22K | £5,478 |
| 2022/23 | £752K | £769K | -£17K | £4,178 |
| 2021/22 | £576K | £626K | -£50K | £3,200 |
| 2020/21 | £392K | £369K | +£23K | £2,178 |
| 2019/20 | £331K | £307K | +£24K | £1,839 |
Nat: 57%
£624K
Staff Addysgu (69%)
Nat: 2%
£90K
Gweinyddol a TG (10%)
Nat: 5%
£80K
Adnoddau Dysgu (9%)
Nat: 2%
£44K
Egni (5%)
Nat: 12%
£37K
Mangre (4%)
£30K
Arall (3%)
Nat: 2%
£0
Arlwyo (<1%)
