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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£309,000
Gwarged yn ystod y flwyddyn
Total Income£1,171,000
Total Expenditure£862,000
Per Pupil£4,649
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £309,000
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
£4,649
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£309,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.17M
Cyfanswm Incwm (Yn Deillio)
£862K
Total Expenditure
Nat: £1,260
£284
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 | £1.28M | £967K | +£309K | £6,135 |
| 2022/23 | £1.18M | £829K | +£355K | £5,692 |
| 2021/22 | £1.14M | £750K | +£387K | £5,466 |
| 2020/21 | £990K | £994K | -£4K | £4,760 |
| 2019/20 | £885K | £802K | +£83K | £4,255 |
Nat: 57%
£752K
Staff Addysgu (87%)
Nat: 5%
£47K
Adnoddau Dysgu (5%)
Nat: 2%
£39K
Gweinyddol a TG (5%)
£24K
Arall (3%)
Nat: 2%
£0
Arlwyo (<1%)