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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
Gwarged yn ystod y flwyddyn
Total Income£1,013,000
Total Expenditure£902,000
Per Pupil£5,571
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £111,000
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
£5,571
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£111,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.01M
Cyfanswm Incwm (Yn Deillio)
£902K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£356
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 | £1.18M | £1.06M | +£111K | £6,152 |
| 2022/23 | £1.07M | £1.05M | +£25K | £5,607 |
| 2021/22 | £1.03M | £885K | +£146K | £5,398 |
| 2020/21 | £919K | £838K | +£81K | £4,812 |
| 2019/20 | £859K | £821K | +£38K | £4,497 |
Nat: 57%
£758K
Staff Addysgu (84%)
Nat: 2%
£76K
Gweinyddol a TG (8%)
Nat: 5%
£31K
Adnoddau Dysgu (3%)
Nat: 2%
£20K
Egni (2%)
Nat: 12%
£17K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)