{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
Diffyg yn ystod y flwyddyn
Total Income£1,523,000
Total Expenditure£1,587,000
Per Pupil£6,050
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £64,000
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
£6,050
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£64,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.52M
Cyfanswm Incwm (Yn Deillio)
£1.59M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£464
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 | £1.87M | £1.93M | -£64K | £5,850 |
| 2022/23 | £1.71M | £1.61M | +£99K | £5,370 |
| 2021/22 | £1.66M | £1.52M | +£142K | £5,207 |
| 2020/21 | £1.55M | £1.51M | +£45K | £4,865 |
| 2019/20 | £1.52M | £1.46M | +£64K | £4,777 |
Nat: 57%
£1.15M
Staff Addysgu (73%)
Nat: 2%
£271K
Gweinyddol a TG (17%)
Nat: 5%
£70K
Adnoddau Dysgu (4%)
Nat: 2%
£40K
Egni (3%)
£32K
Arall (2%)
Nat: 12%
£23K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)
