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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£626,000
Gwarged yn ystod y flwyddyn
Total Income£9,415,000
Total Expenditure£8,789,000
Per Pupil£7,162
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £626,000
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
£7,162
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£626,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£9.41M
Cyfanswm Incwm (Yn Deillio)
£8.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£965
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 | £10.02M | £9.40M | +£626K | £7,639 |
| 2022/23 | £9.61M | £9.31M | +£295K | £7,321 |
| 2021/22 | £9.05M | £8.47M | +£586K | £6,901 |
| 2020/21 | £8.53M | £7.79M | +£738K | £6,501 |
| 2019/20 | £7.71M | £7.65M | +£55K | £5,873 |
Nat: 57%
£6.29M
Staff Addysgu (72%)
Nat: 2%
£1.24M
Gweinyddol a TG (14%)
Nat: 5%
£514K
Adnoddau Dysgu (6%)
Nat: 12%
£461K
Mangre (5%)
Nat: 2%
£178K
Egni (2%)
£113K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
