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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
Diffyg yn ystod y flwyddyn
Total Income£496,000
Total Expenditure£499,000
Per Pupil£3,185
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £3,000
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
£3,185
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£3,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£496K
Cyfanswm Incwm (Yn Deillio)
£499K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£364
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
Mae dotiau gwag yn nodi data o'r ysgol flaenorol cyn trosi'r academi
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £548K | £551K | -£3K | £3,168 |
| 2022/23 | £1.07M | £1.09M | -£10K | £6,213 |
| 2021/22 | £955K | £1.01M | -£55K | £5,523 |
| 2020/21 | £963K | £910K | +£53K | £5,565 |
Nat: 57%
£407K
Staff Addysgu (82%)
Nat: 12%
£29K
Mangre (6%)
Nat: 5%
£25K
Adnoddau Dysgu (5%)
£17K
Arall (3%)
Nat: 2%
£14K
Gweinyddol a TG (3%)
Nat: 2%
£7K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
