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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
Gwarged yn ystod y flwyddyn
Total Income£613,000
Total Expenditure£574,000
Per Pupil£6,337
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £39,000
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
£6,337
Per-Pupil Spend
Nat: 57%
12%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£39,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£613K
Cyfanswm Incwm (Yn Deillio)
£574K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£911
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 | £679K | £640K | +£39K | £6,723 |
| 2022/23 | £641K | £271K | +£370K | £6,347 |
| 2021/22 | £595K | £543K | +£52K | £5,891 |
| 2020/21 | £638K | £564K | +£74K | £6,317 |
| 2019/20 | £559K | £509K | +£50K | £5,535 |
Nat: 2%
£375K
Gweinyddol a TG (65%)
Nat: 57%
£69K
Staff Addysgu (12%)
£42K
Arall (7%)
Nat: 5%
£36K
Adnoddau Dysgu (6%)
Nat: 12%
£31K
Mangre (5%)
Nat: 2%
£21K
Egni (4%)
Nat: 2%
£0
Arlwyo (<1%)
