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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
Gwarged yn ystod y flwyddyn
Total Income£1,542,000
Total Expenditure£1,475,000
Per Pupil£6,447
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £67,000
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
£6,447
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£67,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.54M
Cyfanswm Incwm (Yn Deillio)
£1.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£627
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 | £1.64M | £1.57M | +£67K | £6,721 |
| 2022/23 | £1.68M | £1.52M | +£156K | £6,881 |
| 2021/22 | £1.59M | £1.45M | +£142K | £6,537 |
| 2020/21 | £1.51M | £1.35M | +£165K | £6,197 |
| 2019/20 | £1.32M | £1.22M | +£99K | £5,398 |
Nat: 57%
£1.14M
Staff Addysgu (77%)
Nat: 2%
£170K
Gweinyddol a TG (12%)
Nat: 5%
£70K
Adnoddau Dysgu (5%)
Nat: 2%
£48K
Egni (3%)
£30K
Arall (2%)
Nat: 12%
£17K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)