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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£802,000
Gwarged yn ystod y flwyddyn
Total Income£5,847,000
Total Expenditure£5,045,000
Per Pupil£6,680
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £802,000
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
£6,680
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£802,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£5.85M
Cyfanswm Incwm (Yn Deillio)
£5.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£750
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 | £6.33M | £5.53M | +£802K | £7,649 |
| 2022/23 | £5.75M | £5.20M | +£552K | £6,950 |
| 2021/22 | £5.35M | £4.98M | +£371K | £6,460 |
| 2020/21 | £4.92M | £4.55M | +£374K | £5,947 |
| 2019/20 | £4.59M | £4.46M | +£125K | £5,540 |
Nat: 57%
£3.65M
Staff Addysgu (72%)
Nat: 2%
£639K
Gweinyddol a TG (13%)
Nat: 5%
£343K
Adnoddau Dysgu (7%)
£188K
Arall (4%)
Nat: 12%
£122K
Mangre (2%)
Nat: 2%
£101K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
