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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
Gwarged yn ystod y flwyddyn
Total Income£1,175,000
Total Expenditure£1,151,000
Per Pupil£3,303
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £24,000
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
£3,303
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£24,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.18M
Cyfanswm Incwm (Yn Deillio)
£1.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£231
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
Mae dotiau gwag yn nodi data o'r ysgol flaenorol cyn trosi'r academi
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.31M | £1.28M | +£24K | £3,365 |
| 2022/23 | £2.48M | £2.47M | +£7K | £6,374 |
| 2021/22 | £2.37M | £2.35M | +£26K | £6,097 |
| 2020/21 | £2.26M | £2.15M | +£115K | £5,817 |
Nat: 57%
£911K
Staff Addysgu (79%)
Nat: 2%
£121K
Gweinyddol a TG (11%)
Nat: 5%
£45K
Adnoddau Dysgu (4%)
£36K
Arall (3%)
Nat: 12%
£25K
Mangre (2%)
Nat: 2%
£13K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
