{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
Gwarged yn ystod y flwyddyn
Total Income£1,032,000
Total Expenditure£1,006,000
Per Pupil£6,378
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £26,000
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
£6,378
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£26,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.03M
Cyfanswm Incwm (Yn Deillio)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£562
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 | £1.31M | £1.28M | +£26K | £6,507 |
| 2022/23 | £1.16M | £1.15M | +£9K | £5,776 |
| 2021/22 | £1.04M | £991K | +£50K | £5,179 |
| 2020/21 | £968K | £1.01M | -£45K | £4,816 |
| 2019/20 | £954K | £963K | -£9K | £4,746 |
Nat: 57%
£755K
Staff Addysgu (75%)
Nat: 2%
£94K
Gweinyddol a TG (9%)
Nat: 5%
£56K
Adnoddau Dysgu (6%)
£49K
Arall (5%)
Nat: 12%
£28K
Mangre (3%)
Nat: 2%
£24K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)