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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£540,000
Gwarged yn ystod y flwyddyn
Total Income£3,222,000
Total Expenditure£2,682,000
Per Pupil£4,798
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £540,000
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
£4,798
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£540,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£3.22M
Cyfanswm Incwm (Yn Deillio)
£2.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£348
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 | £3.52M | £2.98M | +£540K | £5,669 |
| 2022/23 | £3.19M | £2.74M | +£456K | £5,150 |
| 2021/22 | £2.97M | £2.54M | +£435K | £4,794 |
| 2020/21 | £2.82M | £2.30M | +£517K | £4,550 |
| 2019/20 | £2.81M | £2.25M | +£557K | £4,529 |
Nat: 57%
£2.21M
Staff Addysgu (83%)
Nat: 2%
£252K
Gweinyddol a TG (9%)
Nat: 5%
£134K
Adnoddau Dysgu (5%)
Nat: 12%
£77K
Mangre (3%)
£5K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)