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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,000
Diffyg yn ystod y flwyddyn
Total Income£1,025,000
Total Expenditure£1,081,000
Per Pupil£5,975
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £56,000
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
£5,975
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£56,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.02M
Cyfanswm Incwm (Yn Deillio)
£1.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£672
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 | £1.16M | £1.22M | -£56K | £5,701 |
| 2022/23 | £1.15M | £1.10M | +£47K | £5,618 |
| 2021/22 | £1.03M | £952K | +£81K | £5,064 |
| 2020/21 | £940K | £834K | +£106K | £4,608 |
| 2019/20 | £862K | £910K | -£48K | £4,225 |
Nat: 57%
£842K
Staff Addysgu (78%)
Nat: 2%
£102K
Gweinyddol a TG (9%)
Nat: 12%
£50K
Mangre (5%)
Nat: 5%
£42K
Adnoddau Dysgu (4%)
Nat: 2%
£33K
Egni (3%)
£12K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)