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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
Gwarged yn ystod y flwyddyn
Total Income£994,000
Total Expenditure£952,000
Per Pupil£6,064
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £42,000
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
£6,064
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£42,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£994K
Cyfanswm Incwm (Yn Deillio)
£952K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£572
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 | £1.09M | £1.05M | +£42K | £6,306 |
| 2022/23 | £989K | £959K | +£30K | £5,717 |
| 2021/22 | £942K | £889K | +£53K | £5,445 |
| 2020/21 | £914K | £882K | +£32K | £5,283 |
| 2019/20 | £915K | £1.11M | -£199K | £5,289 |
Nat: 57%
£729K
Staff Addysgu (77%)
Nat: 2%
£114K
Gweinyddol a TG (12%)
Nat: 12%
£57K
Mangre (6%)
Nat: 2%
£22K
Egni (2%)
Nat: 5%
£20K
Adnoddau Dysgu (2%)
£10K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
