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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
Gwarged yn ystod y flwyddyn
Total Income£1,108,000
Total Expenditure£1,085,000
Per Pupil£3,794
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £23,000
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
£3,794
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£23,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.11M
Cyfanswm Incwm (Yn Deillio)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£338
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 | £1.26M | £1.23M | +£23K | £3,865 |
| 2022/23 | £1.33M | £1.32M | +£3K | £4,083 |
| 2021/22 | £1.63M | £1.32M | +£314K | £5,015 |
| 2020/21 | £1.67M | £1.36M | +£308K | £5,148 |
| 2019/20 | £1.55M | £1.39M | +£162K | £4,766 |
Nat: 57%
£698K
Staff Addysgu (64%)
Nat: 2%
£174K
Gweinyddol a TG (16%)
£122K
Arall (11%)
Nat: 12%
£36K
Mangre (3%)
Nat: 5%
£33K
Adnoddau Dysgu (3%)
Nat: 2%
£22K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)