{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£182,000
Diffyg yn ystod y flwyddyn
Total Income£1,668,000
Total Expenditure£1,850,000
Per Pupil£6,738
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £182,000
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
£6,738
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£182,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.67M
Cyfanswm Incwm (Yn Deillio)
£1.85M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£735
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
Mae dotiau gwag yn nodi data o'r ysgol flaenorol cyn trosi'r academi
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.98M | £2.16M | -£182K | £6,171 |
| 2022/23 | £2.00M | £1.95M | +£59K | £6,243 |
| 2021/22 | £1.22M | £1.19M | +£30K | £3,807 |
| 2020/21 | £1.82M | £1.66M | +£162K | £5,672 |
Nat: 57%
£1.32M
Staff Addysgu (71%)
£184K
Arall (10%)
Nat: 12%
£116K
Mangre (6%)
Nat: 2%
£110K
Gweinyddol a TG (6%)
Nat: 5%
£82K
Adnoddau Dysgu (4%)
Nat: 2%
£38K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
