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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
Gwarged yn ystod y flwyddyn
Total Income£2,157,000
Total Expenditure£2,121,000
Per Pupil£5,653
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £36,000
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
£5,653
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£36,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.16M
Cyfanswm Incwm (Yn Deillio)
£2.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£592
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 | £2.27M | £2.23M | +£36K | £5,744 |
| 2022/23 | £2.02M | £1.80M | +£224K | £5,122 |
| 2021/22 | £1.80M | £1.70M | +£101K | £4,552 |
| 2020/21 | £1.55M | £1.48M | +£73K | £3,937 |
| 2019/20 | £1.44M | £1.25M | +£191K | £3,656 |
Nat: 57%
£1.62M
Staff Addysgu (76%)
Nat: 2%
£266K
Gweinyddol a TG (13%)
Nat: 5%
£146K
Adnoddau Dysgu (7%)
Nat: 12%
£59K
Mangre (3%)
Nat: 2%
£28K
Egni (1%)
£1K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)
