Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,159
Gwarged yn ystod y flwyddyn
Total Income£2,062,606
Total Expenditure£2,061,447
Per Pupil£8,102
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £1,159
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
£8,102
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,159
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.06M
Cyfanswm Incwm (Yn Deillio)
£2.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£596
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 |
|---|---|---|---|---|
| 2024/25 | £2.33M | £2.33M | +£1K | £8,106 |
| 2023/24 | £2.36M | £2.32M | +£35K | £8,214 |
| 2022/23 | £2.33M | £2.39M | -£64K | £8,119 |
| 2021/22 | £2.21M | £2.28M | -£69K | £7,687 |
| 2020/21 | £2.32M | £2.34M | -£23K | £8,068 |
Nat: 57%
£1.61M
Staff Addysgu (78%)
Nat: 2%
£262K
Gweinyddol a TG (13%)
Nat: 5%
£78K
Adnoddau Dysgu (4%)
Nat: 12%
£47K
Mangre (2%)
Nat: 2%
£42K
Egni (2%)
£25K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)