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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
Gwarged yn ystod y flwyddyn
Total Income£583,000
Total Expenditure£450,000
Per Pupil£5,368
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £133,000
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
£5,368
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£133,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£583K
Cyfanswm Incwm (Yn Deillio)
£450K
Total Expenditure
Nat: £1,260
£221
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 | £643K | £510K | +£133K | £6,768 |
| 2022/23 | £683K | £449K | +£234K | £7,189 |
| 2021/22 | £746K | £458K | +£288K | £7,853 |
| 2020/21 | £757K | £751K | +£6K | £7,968 |
| 2019/20 | £660K | £650K | +£10K | £6,947 |
Nat: 57%
£395K
Staff Addysgu (88%)
£24K
Arall (5%)
Nat: 2%
£19K
Gweinyddol a TG (4%)
Nat: 5%
£12K
Adnoddau Dysgu (3%)
Nat: 2%
£0
Arlwyo (<1%)