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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£830,000
Gwarged yn ystod y flwyddyn
Total Income£6,267,000
Total Expenditure£5,437,000
Per Pupil£25,799
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £830,000
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
£25,799
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£830,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£6.27M
Cyfanswm Incwm (Yn Deillio)
£5.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,525
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 | £6.48M | £5.65M | +£830K | £29,589 |
| 2022/23 | £5.87M | £4.94M | +£933K | £26,799 |
| 2021/22 | £4.84M | £4.28M | +£568K | £22,114 |
| 2020/21 | £4.30M | £3.98M | +£325K | £19,639 |
| 2019/20 | £3.95M | £3.69M | +£263K | £18,050 |
Nat: 57%
£4.60M
Staff Addysgu (85%)
Nat: 2%
£413K
Gweinyddol a TG (8%)
Nat: 5%
£133K
Adnoddau Dysgu (2%)
Nat: 12%
£119K
Mangre (2%)
£90K
Arall (2%)
Nat: 2%
£82K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
