{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
Gwarged yn ystod y flwyddyn
Total Income£2,275,000
Total Expenditure£2,203,000
Per Pupil£5,520
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £72,000
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
£5,520
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£72,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.27M
Cyfanswm Incwm (Yn Deillio)
£2.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£525
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 | £2.50M | £2.43M | +£72K | £5,684 |
| 2022/23 | £2.44M | £2.42M | +£19K | £5,550 |
| 2021/22 | £2.24M | £2.01M | +£227K | £5,093 |
| 2020/21 | £2.03M | £1.86M | +£166K | £4,611 |
| 2019/20 | £1.86M | £1.83M | +£34K | £4,230 |
Nat: 57%
£1.72M
Staff Addysgu (78%)
Nat: 2%
£232K
Gweinyddol a TG (11%)
Nat: 5%
£131K
Adnoddau Dysgu (6%)
Nat: 12%
£49K
Mangre (2%)
Nat: 2%
£37K
Egni (2%)
£31K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
