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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
Diffyg yn ystod y flwyddyn
Total Income£2,085,000
Total Expenditure£2,098,000
Per Pupil£8,228
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £13,000
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
£8,228
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£13,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.08M
Cyfanswm Incwm (Yn Deillio)
£2.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£683
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 | £2.48M | £2.49M | -£13K | £8,185 |
| 2022/23 | £2.25M | £1.84M | +£410K | £7,442 |
| 2021/22 | £1.87M | £1.74M | +£126K | £6,165 |
| 2020/21 | £1.71M | £1.71M | +£2K | £5,637 |
| 2019/20 | £1.69M | £1.76M | -£73K | £5,578 |
Nat: 57%
£1.74M
Staff Addysgu (83%)
Nat: 2%
£94K
Gweinyddol a TG (4%)
Nat: 5%
£84K
Adnoddau Dysgu (4%)
Nat: 12%
£70K
Mangre (3%)
£62K
Arall (3%)
Nat: 2%
£50K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
