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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£402,000
Gwarged yn ystod y flwyddyn
Total Income£8,282,000
Total Expenditure£7,880,000
Per Pupil£6,971
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £402,000
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
£6,971
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£402,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£8.28M
Cyfanswm Incwm (Yn Deillio)
£7.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£778
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 | £9.21M | £8.81M | +£402K | £7,289 |
| 2022/23 | £8.29M | £7.91M | +£382K | £6,557 |
| 2021/22 | £7.59M | £6.90M | +£690K | £6,002 |
| 2020/21 | £7.36M | £6.73M | +£629K | £5,821 |
| 2019/20 | £7.24M | £7.00M | +£241K | £5,726 |
Nat: 57%
£5.82M
Staff Addysgu (74%)
Nat: 2%
£826K
Gweinyddol a TG (10%)
Nat: 5%
£435K
Adnoddau Dysgu (6%)
Nat: 2%
£291K
Egni (4%)
£272K
Arall (3%)
Nat: 12%
£239K
Mangre (3%)
Nat: 2%
£0
Arlwyo (<1%)