Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
Gwarged yn ystod y flwyddyn
Total Income£330,000
Total Expenditure£269,000
Per Pupil£9,000
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £61,000
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
£9,000
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£61,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£330K
Cyfanswm Incwm (Yn Deillio)
£269K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,371
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 | £376K | £315K | +£61K | £10,743 |
| 2022/23 | £426K | £294K | +£132K | £12,171 |
| 2021/22 | £103K | £75K | +£28K | £2,943 |
| 2020/21 | £366K | £316K | +£50K | £10,457 |
| 2019/20 | £332K | £294K | +£38K | £9,486 |
Nat: 57%
£194K
Staff Addysgu (72%)
Nat: 2%
£26K
Gweinyddol a TG (10%)
Nat: 5%
£22K
Adnoddau Dysgu (8%)
Nat: 12%
£18K
Mangre (7%)
£7K
Arall (3%)
Nat: 2%
£2K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)