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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
Gwarged yn ystod y flwyddyn
Total Income£370,000
Total Expenditure£302,000
Per Pupil£7,907
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £68,000
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
£7,907
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
+£68,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£370K
Cyfanswm Incwm (Yn Deillio)
£302K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,698
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 | £408K | £340K | +£68K | £9,488 |
| 2022/23 | £317K | £315K | +£2K | £7,372 |
| 2021/22 | £376K | £309K | +£67K | £8,744 |
| 2020/21 | £361K | £360K | +£1K | £8,395 |
| 2019/20 | £377K | £334K | +£43K | £8,767 |
Nat: 57%
£185K
Staff Addysgu (61%)
Nat: 12%
£37K
Mangre (12%)
£28K
Arall (9%)
Nat: 2%
£26K
Gweinyddol a TG (9%)
Nat: 2%
£17K
Egni (6%)
Nat: 5%
£9K
Adnoddau Dysgu (3%)
Nat: 2%
£0
Arlwyo (<1%)
