{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,000
Diffyg yn ystod y flwyddyn
Total Income£2,472,000
Total Expenditure£2,545,000
Per Pupil£8,676
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £73,000
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
£8,676
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£73,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.47M
Cyfanswm Incwm (Yn Deillio)
£2.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£755
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 | £2.87M | £2.94M | -£73K | £8,460 |
| 2022/23 | £2.45M | £2.72M | -£271K | £7,224 |
| 2021/22 | £2.37M | £2.37M | +£8K | £7,003 |
| 2020/21 | £2.27M | £2.18M | +£93K | £6,696 |
| 2019/20 | £2.08M | £2.03M | +£48K | £6,133 |
Nat: 57%
£1.85M
Staff Addysgu (73%)
Nat: 2%
£440K
Gweinyddol a TG (17%)
Nat: 5%
£107K
Adnoddau Dysgu (4%)
Nat: 2%
£79K
Egni (3%)
Nat: 12%
£68K
Mangre (3%)
£2K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)