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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
Diffyg yn ystod y flwyddyn
Total Income£46,000
Total Expenditure£81,000
Per Pupil£2,833
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £35,000
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
£2,833
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£35,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£46K
Cyfanswm Incwm (Yn Deillio)
£81K
Total Expenditure
Nat: £1,260
£111
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
Mae dotiau gwag yn nodi data o'r ysgol flaenorol cyn trosi'r academi
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £143K | £160K | -£18K | £3,969 |
| 2023/24 | £67K | £102K | -£35K | £1,861 |
| 2022/23 | £656K | £640K | +£16K | £18,220 |
| 2021/22 | £554K | £599K | -£45K | £15,379 |
| 2020/21 | £548K | £445K | +£103K | £15,214 |
Nat: 57%
£69K
Staff Addysgu (85%)
Nat: 2%
£8K
Gweinyddol a TG (10%)
£3K
Arall (4%)
Nat: 2%
£1K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)