{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
Gwarged yn ystod y flwyddyn
Total Income£5,033,000
Total Expenditure£4,915,000
Per Pupil£8,475
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £118,000
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
£8,475
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£118,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£5.03M
Cyfanswm Incwm (Yn Deillio)
£4.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£893
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 | £5.56M | £5.44M | +£118K | £8,659 |
| 2022/23 | £5.11M | £5.05M | +£59K | £7,960 |
| 2021/22 | £4.43M | £4.66M | -£230K | £6,897 |
| 2020/21 | £4.43M | £4.60M | -£167K | £6,908 |
| 2019/20 | £3.98M | £4.10M | -£112K | £6,207 |
Nat: 57%
£3.13M
Staff Addysgu (64%)
Nat: 2%
£1.14M
Gweinyddol a TG (23%)
Nat: 5%
£235K
Adnoddau Dysgu (5%)
Nat: 12%
£173K
Mangre (4%)
Nat: 2%
£142K
Egni (3%)
£89K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
