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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
Diffyg yn ystod y flwyddyn
Total Income£596,000
Total Expenditure£651,000
Per Pupil£6,558
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £55,000
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
£6,558
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£55,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£596K
Cyfanswm Incwm (Yn Deillio)
£651K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£743
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 | £686K | £741K | -£55K | £6,071 |
| 2022/23 | £682K | £633K | +£49K | £6,035 |
| 2021/22 | £678K | £682K | -£4K | £6,000 |
| 2020/21 | £702K | £608K | +£94K | £6,212 |
| 2019/20 | £706K | £727K | -£21K | £6,248 |
Nat: 57%
£361K
Staff Addysgu (55%)
Nat: 2%
£205K
Gweinyddol a TG (31%)
Nat: 2%
£41K
Egni (6%)
Nat: 12%
£21K
Mangre (3%)
Nat: 5%
£21K
Adnoddau Dysgu (3%)
£2K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)
