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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,000
Diffyg yn ystod y flwyddyn
Total Income£934,000
Total Expenditure£991,000
Per Pupil£6,620
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £57,000
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
£6,620
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£57,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£934K
Cyfanswm Incwm (Yn Deillio)
£991K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£673
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 | £1.07M | £1.13M | -£57K | £6,287 |
| 2022/23 | £1.01M | £1.02M | -£14K | £5,895 |
| 2021/22 | £962K | £909K | +£53K | £5,626 |
| 2020/21 | £869K | £892K | -£23K | £5,082 |
| 2019/20 | £803K | £799K | +£4K | £4,696 |
Nat: 57%
£722K
Staff Addysgu (73%)
Nat: 2%
£85K
Gweinyddol a TG (9%)
£73K
Arall (7%)
Nat: 12%
£51K
Mangre (5%)
Nat: 2%
£40K
Egni (4%)
Nat: 5%
£20K
Adnoddau Dysgu (2%)
Nat: 2%
£0
Arlwyo (<1%)
