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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
Diffyg yn ystod y flwyddyn
Total Income£1,153,000
Total Expenditure£1,166,000
Per Pupil£6,858
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £13,000
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
£6,858
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£13,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.15M
Cyfanswm Incwm (Yn Deillio)
£1.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£596
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 | £1.24M | £1.25M | -£13K | £6,787 |
| 2022/23 | £1.42M | £1.31M | +£110K | £7,770 |
| 2021/22 | £1.16M | £921K | +£236K | £6,322 |
| 2020/21 | £1.05M | £927K | +£126K | £5,754 |
| 2019/20 | £949K | £849K | +£100K | £5,186 |
Nat: 57%
£866K
Staff Addysgu (74%)
Nat: 2%
£167K
Gweinyddol a TG (14%)
Nat: 5%
£55K
Adnoddau Dysgu (5%)
Nat: 2%
£30K
Egni (3%)
Nat: 12%
£24K
Mangre (2%)
£24K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
