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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
Gwarged yn ystod y flwyddyn
Total Income£2,645,000
Total Expenditure£2,568,000
Per Pupil£6,845
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £77,000
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
£6,845
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£77,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.65M
Cyfanswm Incwm (Yn Deillio)
£2.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£580
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 | £2.90M | £2.82M | +£77K | £7,032 |
| 2022/23 | £2.67M | £2.59M | +£80K | £6,478 |
| 2021/22 | £2.46M | £2.37M | +£86K | £5,959 |
| 2020/21 | £8.24M | £7.85M | +£394K | £20,007 |
| 2019/20 | £7.83M | £7.65M | +£182K | £19,015 |
Nat: 57%
£1.81M
Staff Addysgu (70%)
Nat: 2%
£509K
Gweinyddol a TG (20%)
Nat: 5%
£124K
Adnoddau Dysgu (5%)
Nat: 12%
£74K
Mangre (3%)
Nat: 2%
£41K
Egni (2%)
£14K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
