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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
Gwarged yn ystod y flwyddyn
Total Income£1,022,000
Total Expenditure£978,000
Per Pupil£5,222
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £44,000
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
£5,222
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£44,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.02M
Cyfanswm Incwm (Yn Deillio)
£978K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£650
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 | £1.10M | £1.06M | +£44K | £5,438 |
| 2022/23 | £999K | £917K | +£82K | £4,921 |
| 2021/22 | £944K | £950K | -£6K | £4,650 |
| 2020/21 | £799K | £830K | -£31K | £3,936 |
| 2019/20 | £906K | £795K | +£111K | £4,463 |
Nat: 57%
£717K
Staff Addysgu (73%)
Nat: 2%
£129K
Gweinyddol a TG (13%)
Nat: 5%
£68K
Adnoddau Dysgu (7%)
Nat: 12%
£34K
Mangre (3%)
Nat: 2%
£17K
Egni (2%)
£13K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)