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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
Gwarged yn ystod y flwyddyn
Total Income£1,963,000
Total Expenditure£1,943,000
Per Pupil£5,770
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £20,000
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
£5,770
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£20,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.96M
Cyfanswm Incwm (Yn Deillio)
£1.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£448
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 | £2.13M | £2.11M | +£20K | £5,825 |
| 2022/23 | £2.07M | £1.90M | +£171K | £5,661 |
| 2021/22 | £1.84M | £1.78M | +£54K | £5,016 |
| 2020/21 | £1.76M | £1.71M | +£51K | £4,820 |
| 2019/20 | £1.74M | £1.75M | -£10K | £4,751 |
Nat: 57%
£1.47M
Staff Addysgu (76%)
Nat: 2%
£311K
Gweinyddol a TG (16%)
Nat: 5%
£73K
Adnoddau Dysgu (4%)
Nat: 12%
£41K
Mangre (2%)
Nat: 2%
£31K
Egni (2%)
£19K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)