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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,000
Diffyg yn ystod y flwyddyn
Total Income£1,457,000
Total Expenditure£1,493,000
Per Pupil£8,921
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £36,000
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
£8,921
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£36,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.46M
Cyfanswm Incwm (Yn Deillio)
£1.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,037
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 | £1.67M | £1.70M | -£36K | £8,733 |
| 2022/23 | £1.51M | £1.83M | -£319K | £7,895 |
| 2021/22 | £1.42M | £1.49M | -£75K | £7,424 |
| 2020/21 | £1.28M | £1.40M | -£112K | £6,723 |
| 2019/20 | £1.27M | £1.17M | +£97K | £6,644 |
Nat: 57%
£1.17M
Staff Addysgu (78%)
Nat: 2%
£117K
Gweinyddol a TG (8%)
Nat: 5%
£111K
Adnoddau Dysgu (7%)
Nat: 2%
£46K
Egni (3%)
Nat: 12%
£39K
Mangre (3%)
£10K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
