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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
Gwarged yn ystod y flwyddyn
Total Income£1,419,000
Total Expenditure£1,328,000
Per Pupil£6,077
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £91,000
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
£6,077
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£91,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.42M
Cyfanswm Incwm (Yn Deillio)
£1.33M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£756
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 | £1.59M | £1.50M | +£91K | £6,447 |
| 2022/23 | £1.55M | £1.44M | +£106K | £6,301 |
| 2021/22 | £1.52M | £1.46M | +£61K | £6,179 |
| 2020/21 | £1.46M | £1.40M | +£56K | £5,935 |
| 2019/20 | £1.59M | £1.46M | +£133K | £6,484 |
Nat: 57%
£974K
Staff Addysgu (73%)
Nat: 2%
£116K
Gweinyddol a TG (9%)
Nat: 12%
£73K
Mangre (5%)
Nat: 5%
£58K
Adnoddau Dysgu (4%)
Nat: 2%
£55K
Egni (4%)
£52K
Arall (4%)
Nat: 2%
£0
Arlwyo (<1%)