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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
Gwarged yn ystod y flwyddyn
Total Income£641,000
Total Expenditure£594,000
Per Pupil£7,448
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £47,000
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
£7,448
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£47,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£641K
Cyfanswm Incwm (Yn Deillio)
£594K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£828
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 | £695K | £648K | +£47K | £7,989 |
| 2022/23 | £704K | £623K | +£81K | £8,092 |
| 2021/22 | £610K | £515K | +£95K | £7,011 |
| 2020/21 | £562K | £468K | +£94K | £6,460 |
| 2019/20 | £542K | £430K | +£112K | £6,230 |
Nat: 57%
£437K
Staff Addysgu (74%)
Nat: 2%
£69K
Gweinyddol a TG (12%)
Nat: 12%
£33K
Mangre (6%)
Nat: 5%
£30K
Adnoddau Dysgu (5%)
£16K
Arall (3%)
Nat: 2%
£9K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)