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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,269,000
Gwarged yn ystod y flwyddyn
Total Income£9,040,000
Total Expenditure£6,771,000
Per Pupil£21,599
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £2,269,000
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
£21,599
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£2,269,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£9.04M
Cyfanswm Incwm (Yn Deillio)
£6.77M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£991
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 | £9.27M | £7.00M | +£2.27M | £28,602 |
| 2022/23 | £8.53M | £7.90M | +£633K | £26,333 |
| 2021/22 | £8.07M | £7.91M | +£166K | £24,910 |
| 2020/21 | £7.57M | £7.83M | -£257K | £23,377 |
| 2019/20 | £6.84M | £7.85M | -£1.01M | £21,105 |
Nat: 57%
£6.33M
Staff Addysgu (93%)
Nat: 2%
£148K
Egni (2%)
Nat: 5%
£125K
Adnoddau Dysgu (2%)
Nat: 2%
£115K
Gweinyddol a TG (2%)
Nat: 12%
£39K
Mangre (1%)
£17K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)
