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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
Gwarged yn ystod y flwyddyn
Total Income£861,000
Total Expenditure£793,000
Per Pupil£6,750
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £68,000
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
£6,750
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£68,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£861K
Cyfanswm Incwm (Yn Deillio)
£793K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£659
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 | £959K | £891K | +£68K | £7,265 |
| 2022/23 | £913K | £909K | +£4K | £6,917 |
| 2021/22 | £969K | £863K | +£106K | £7,341 |
| 2020/21 | £879K | £845K | +£34K | £6,659 |
| 2019/20 | £869K | £791K | +£78K | £6,583 |
Nat: 57%
£561K
Staff Addysgu (71%)
Nat: 2%
£85K
Gweinyddol a TG (11%)
£60K
Arall (8%)
Nat: 5%
£35K
Adnoddau Dysgu (4%)
Nat: 12%
£34K
Mangre (4%)
Nat: 2%
£18K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)