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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
Gwarged yn ystod y flwyddyn
Total Income£1,877,000
Total Expenditure£1,862,000
Per Pupil£5,027
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £15,000
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
£5,027
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£15,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.88M
Cyfanswm Incwm (Yn Deillio)
£1.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£400
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 | £2.04M | £2.03M | +£15K | £5,065 |
| 2022/23 | £2.08M | £1.99M | +£93K | £5,169 |
| 2021/22 | £2.01M | £1.88M | +£135K | £4,990 |
| 2020/21 | £1.75M | £1.80M | -£42K | £4,352 |
| 2019/20 | £1.89M | £1.72M | +£169K | £4,697 |
Nat: 57%
£1.52M
Staff Addysgu (82%)
Nat: 2%
£152K
Gweinyddol a TG (8%)
Nat: 5%
£69K
Adnoddau Dysgu (4%)
Nat: 2%
£50K
Egni (3%)
Nat: 12%
£40K
Mangre (2%)
£28K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)