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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
Diffyg yn ystod y flwyddyn
Total Income£2,123,000
Total Expenditure£2,147,000
Per Pupil£6,010
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £24,000
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
£6,010
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£24,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.12M
Cyfanswm Incwm (Yn Deillio)
£2.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£703
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 | £2.28M | £2.31M | -£24K | £5,948 |
| 2022/23 | £2.18M | £2.18M | -£1K | £5,680 |
| 2021/22 | £2.00M | £1.89M | +£113K | £5,211 |
| 2020/21 | £1.60M | £1.53M | +£66K | £4,164 |
| 2019/20 | £1.51M | £1.43M | +£73K | £3,922 |
Nat: 57%
£1.68M
Staff Addysgu (78%)
Nat: 2%
£158K
Gweinyddol a TG (7%)
Nat: 12%
£103K
Mangre (5%)
£99K
Arall (5%)
Nat: 5%
£80K
Adnoddau Dysgu (4%)
Nat: 2%
£32K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)