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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,000
Diffyg yn ystod y flwyddyn
Total Income£1,617,000
Total Expenditure£1,663,000
Per Pupil£6,628
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £46,000
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
£6,628
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£46,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.62M
Cyfanswm Incwm (Yn Deillio)
£1.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£521
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 | £1.82M | £1.87M | -£46K | £6,465 |
| 2022/23 | £1.84M | £1.74M | +£92K | £6,511 |
| 2021/22 | £1.30M | £1.31M | -£12K | £4,610 |
| 2020/21 | £1.19M | £1.24M | -£48K | £4,230 |
| 2019/20 | £1.22M | £1.17M | +£50K | £4,309 |
Nat: 57%
£1.22M
Staff Addysgu (73%)
Nat: 2%
£256K
Gweinyddol a TG (15%)
Nat: 5%
£75K
Adnoddau Dysgu (5%)
£42K
Arall (3%)
Nat: 2%
£37K
Egni (2%)
Nat: 12%
£34K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
