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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£538,000
Gwarged yn ystod y flwyddyn
Total Income£1,292,000
Total Expenditure£754,000
Per Pupil£4,010
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £538,000
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
£4,010
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£538,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.29M
Cyfanswm Incwm (Yn Deillio)
£754K
Total Expenditure
Nat: £1,260
£293
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 | £1.30M | £766K | +£538K | £6,827 |
| 2022/23 | £1.17M | £663K | +£511K | £6,147 |
| 2021/22 | £1.04M | £731K | +£308K | £5,440 |
| 2020/21 | £998K | £644K | +£354K | £5,225 |
| 2019/20 | £946K | £613K | +£333K | £4,953 |
Nat: 57%
£679K
Staff Addysgu (90%)
Nat: 5%
£56K
Adnoddau Dysgu (7%)
Nat: 2%
£13K
Gweinyddol a TG (2%)
£6K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)