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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£460,000
Gwarged yn ystod y flwyddyn
Total Income£1,240,000
Total Expenditure£780,000
Per Pupil£4,446
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £460,000
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
£4,446
Per-Pupil Spend
Nat: 57%
123%
Teaching Costs
Nat: 75%
132%
Total Staff Costs
+£460,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.24M
Cyfanswm Incwm (Yn Deillio)
£780K
Total Expenditure
Nat: 11%
-35%
Premises Costs
Nat: £1,260
£-1,235
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 | £1.37M | £907K | +£460K | £6,701 |
| 2022/23 | £1.33M | £1.18M | +£152K | £6,534 |
| 2021/22 | £1.45M | £1.26M | +£191K | £7,108 |
| 2020/21 | £1.37M | £1.18M | +£192K | £6,716 |
| 2019/20 | £1.36M | £1.24M | +£122K | £6,652 |
Nat: 57%
£958K
Staff Addysgu (123%)
Nat: 2%
£70K
Gweinyddol a TG (9%)
Nat: 5%
£23K
Adnoddau Dysgu (3%)
£4K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
