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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£951,000
Per Pupil£5,432
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol
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
£5,432
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
Dangos mwy o fetrigau
£951K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£406
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 | £1.04M | £1.04M | +£0 | £5,432 |
| 2022/23 | £965K | £942K | +£23K | £5,026 |
| 2021/22 | £902K | £848K | +£54K | £4,698 |
| 2020/21 | £782K | £773K | +£9K | £4,073 |
| 2019/20 | £636K | £597K | +£39K | £3,313 |
Nat: 57%
£776K
Staff Addysgu (82%)
Nat: 2%
£92K
Gweinyddol a TG (10%)
Nat: 12%
£35K
Mangre (4%)
Nat: 5%
£33K
Adnoddau Dysgu (3%)
Nat: 2%
£10K
Egni (1%)
£5K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)