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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
Diffyg yn ystod y flwyddyn
Total Income£882,000
Total Expenditure£888,000
Per Pupil£6,567
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £6,000
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
£6,567
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£6,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£882K
Cyfanswm Incwm (Yn Deillio)
£888K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£573
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 | £1.07M | £1.08M | -£6K | £6,530 |
| 2022/23 | £1.05M | £1.04M | +£17K | £6,421 |
| 2021/22 | £1.10M | £1.08M | +£16K | £6,701 |
| 2020/21 | £939K | £880K | +£59K | £5,726 |
| 2019/20 | £914K | £900K | +£14K | £5,573 |
Nat: 57%
£705K
Staff Addysgu (79%)
Nat: 2%
£63K
Gweinyddol a TG (7%)
Nat: 2%
£47K
Egni (5%)
Nat: 5%
£31K
Adnoddau Dysgu (3%)
£29K
Arall (3%)
Nat: 12%
£13K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)