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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
Diffyg yn ystod y flwyddyn
Total Income£458,000
Total Expenditure£478,000
Per Pupil£11,776
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £20,000
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
£11,776
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£20,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£458K
Cyfanswm Incwm (Yn Deillio)
£478K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,204
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 | £557K | £577K | -£20K | £11,367 |
| 2022/23 | £553K | £551K | +£2K | £11,286 |
| 2021/22 | £524K | £445K | +£79K | £10,694 |
| 2020/21 | £448K | £480K | -£32K | £9,143 |
| 2019/20 | £442K | £426K | +£16K | £9,020 |
Nat: 57%
£339K
Staff Addysgu (71%)
£48K
Arall (10%)
Nat: 2%
£36K
Gweinyddol a TG (8%)
Nat: 2%
£22K
Egni (5%)
Nat: 12%
£19K
Mangre (4%)
Nat: 5%
£14K
Adnoddau Dysgu (3%)
Nat: 2%
£0
Arlwyo (<1%)