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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£231,000
Diffyg yn ystod y flwyddyn
Total Income£4,870,000
Total Expenditure£5,101,000
Per Pupil£7,648
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £231,000
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
£7,648
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£231,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£4.87M
Cyfanswm Incwm (Yn Deillio)
£5.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,008
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 | £5.37M | £5.60M | -£231K | £7,332 |
| 2022/23 | £4.72M | £4.96M | -£242K | £6,445 |
| 2021/22 | £4.33M | £4.64M | -£306K | £5,921 |
| 2020/21 | £4.18M | £4.07M | +£118K | £5,717 |
| 2019/20 | £3.81M | £3.92M | -£111K | £5,205 |
Nat: 57%
£3.67M
Staff Addysgu (72%)
Nat: 2%
£662K
Gweinyddol a TG (13%)
Nat: 5%
£450K
Adnoddau Dysgu (9%)
Nat: 2%
£147K
Egni (3%)
£92K
Arall (2%)
Nat: 12%
£84K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)