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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
Gwarged yn ystod y flwyddyn
Total Income£1,711,000
Total Expenditure£1,613,000
Per Pupil£5,716
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £98,000
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
£5,716
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£98,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.71M
Cyfanswm Incwm (Yn Deillio)
£1.61M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£660
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 | £1.95M | £1.85M | +£98K | £6,019 |
| 2022/23 | £1.73M | £1.77M | -£43K | £5,333 |
| 2021/22 | £1.74M | £1.62M | +£118K | £5,355 |
| 2020/21 | £923K | £918K | +£5K | £2,849 |
Nat: 57%
£1.22M
Staff Addysgu (76%)
Nat: 2%
£162K
Gweinyddol a TG (10%)
Nat: 12%
£87K
Mangre (5%)
Nat: 5%
£74K
Adnoddau Dysgu (5%)
Nat: 2%
£46K
Egni (3%)
£21K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)