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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
Diffyg yn ystod y flwyddyn
Total Income£1,826,000
Total Expenditure£1,890,000
Per Pupil£5,536
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
£5,536
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£64,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.83M
Cyfanswm Incwm (Yn Deillio)
£1.89M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£634
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 | £2.15M | £2.21M | -£64K | £5,376 |
| 2022/23 | £1.52M | £1.59M | -£68K | £3,810 |
| 2021/22 | £1.14M | £997K | +£141K | £2,852 |
| 2020/21 | £732K | £619K | +£113K | £1,835 |
| 2019/20 | £528K | £396K | +£132K | £1,323 |
Nat: 57%
£1.20M
Staff Addysgu (64%)
£240K
Arall (13%)
Nat: 2%
£216K
Gweinyddol a TG (11%)
Nat: 5%
£98K
Adnoddau Dysgu (5%)
Nat: 2%
£84K
Egni (4%)
Nat: 12%
£49K
Mangre (3%)
Nat: 2%
£0
Arlwyo (<1%)