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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,000
Gwarged yn ystod y flwyddyn
Total Income£1,305,000
Total Expenditure£1,184,000
Per Pupil£1,887
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £121,000
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
£1,887
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£121,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.30M
Cyfanswm Incwm (Yn Deillio)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£107
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 | £2.65M | £2.46M | +£197K | £4,015 |
| 2022/23 | £3.80M | £3.71M | +£94K | £5,749 |
| 2021/22 | £3.65M | £3.47M | +£173K | £5,514 |
| 2020/21 | £3.50M | £3.38M | +£115K | £5,287 |
| 2019/20 | £3.48M | £3.35M | +£134K | £5,272 |
Nat: 57%
£897K
Staff Addysgu (76%)
Nat: 2%
£205K
Gweinyddol a TG (17%)
Nat: 5%
£40K
Adnoddau Dysgu (3%)
Nat: 12%
£19K
Mangre (2%)
£14K
Arall (1%)
Nat: 2%
£9K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)