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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£177,000
Diffyg yn ystod y flwyddyn
Total Income£418,000
Total Expenditure£595,000
Per Pupil£12,788
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £177,000
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
£12,788
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£177,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£418K
Cyfanswm Incwm (Yn Deillio)
£595K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£962
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 | £488K | £665K | -£177K | £9,385 |
| 2022/23 | £394K | £463K | -£69K | £7,577 |
| 2021/22 | £342K | £320K | +£22K | £6,577 |
| 2020/21 | £481K | £480K | +£1K | £9,250 |
| 2019/20 | £577K | £556K | +£21K | £11,096 |
Nat: 57%
£417K
Staff Addysgu (70%)
Nat: 2%
£66K
Gweinyddol a TG (11%)
£64K
Arall (11%)
Nat: 2%
£22K
Egni (4%)
Nat: 5%
£18K
Adnoddau Dysgu (3%)
Nat: 12%
£8K
Mangre (1%)
Nat: 2%
£0
Arlwyo (<1%)