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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£191,000
Gwarged yn ystod y flwyddyn
Total Income£1,210,000
Total Expenditure£1,019,000
Per Pupil£4,706
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £191,000
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
£4,706
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£191,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.21M
Cyfanswm Incwm (Yn Deillio)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£462
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 | £1.23M | £1.04M | +£191K | £5,570 |
| 2022/23 | £1.22M | £1.13M | +£89K | £5,534 |
| 2021/22 | £1.16M | £1.04M | +£119K | £5,240 |
| 2020/21 | £1.08M | £1.04M | +£39K | £4,878 |
| 2019/20 | £1.03M | £983K | +£52K | £4,683 |
Nat: 57%
£811K
Staff Addysgu (80%)
Nat: 2%
£106K
Gweinyddol a TG (10%)
Nat: 5%
£64K
Adnoddau Dysgu (6%)
Nat: 2%
£26K
Egni (3%)
Nat: 12%
£12K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)