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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
Gwarged yn ystod y flwyddyn
Total Income£5,742,000
Total Expenditure£5,661,000
Per Pupil£23,129
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £81,000
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
£23,129
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£81,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£5.74M
Cyfanswm Incwm (Yn Deillio)
£5.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,734
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 | £6.70M | £6.62M | +£81K | £23,413 |
| 2022/23 | £5.92M | £5.84M | +£74K | £20,692 |
| 2021/22 | £5.65M | £5.12M | +£529K | £19,745 |
| 2020/21 | £5.32M | £4.73M | +£588K | £18,591 |
| 2019/20 | £5.47M | £4.71M | +£756K | £19,112 |
Nat: 57%
£3.90M
Staff Addysgu (69%)
£1.13M
Arall (20%)
Nat: 2%
£310K
Egni (5%)
Nat: 2%
£211K
Gweinyddol a TG (4%)
Nat: 12%
£79K
Mangre (1%)
Nat: 5%
£37K
Adnoddau Dysgu (1%)
Nat: 2%
£0
Arlwyo (<1%)
