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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£351,000
Diffyg yn ystod y flwyddyn
Total Income£4,201,000
Total Expenditure£4,552,000
Per Pupil£16,187
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £351,000
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
£16,187
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£351,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£4.20M
Cyfanswm Incwm (Yn Deillio)
£4.55M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£2,121
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 | £5.28M | £5.63M | -£351K | £15,178 |
| 2022/23 | £5.10M | £5.41M | -£313K | £14,652 |
| 2021/22 | £5.17M | £4.67M | +£505K | £14,856 |
| 2020/21 | £5.62M | £5.33M | +£289K | £16,144 |
| 2019/20 | £5.87M | £5.53M | +£344K | £16,879 |
Nat: 57%
£3.10M
Staff Addysgu (68%)
Nat: 2%
£625K
Gweinyddol a TG (14%)
Nat: 12%
£360K
Mangre (8%)
Nat: 5%
£204K
Adnoddau Dysgu (4%)
Nat: 2%
£174K
Egni (4%)
£86K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)