{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
Gwarged yn ystod y flwyddyn
Total Income£939,000
Total Expenditure£930,000
Per Pupil£11,489
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £9,000
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
£11,489
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£9,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£939K
Cyfanswm Incwm (Yn Deillio)
£930K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,756
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 | £1.04M | £1.03M | +£9K | £11,589 |
| 2022/23 | £1.06M | £1.01M | +£48K | £11,778 |
| 2021/22 | £1.05M | £908K | +£147K | £11,722 |
| 2020/21 | £776K | £729K | +£47K | £8,622 |
| 2019/20 | £1.05M | £1.03M | +£21K | £11,633 |
Nat: 57%
£664K
Staff Addysgu (71%)
Nat: 2%
£71K
Gweinyddol a TG (8%)
Nat: 2%
£67K
Egni (7%)
Nat: 12%
£48K
Mangre (5%)
Nat: 5%
£43K
Adnoddau Dysgu (5%)
£37K
Arall (4%)
Nat: 2%
£0
Arlwyo (<1%)
