{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£549,000
Gwarged yn ystod y flwyddyn
Total Income£4,824,000
Total Expenditure£4,275,000
Per Pupil£6,611
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £549,000
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
£6,611
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£549,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£4.82M
Cyfanswm Incwm (Yn Deillio)
£4.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£417
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 | £5.72M | £5.17M | +£549K | £7,313 |
| 2022/23 | £4.83M | £4.57M | +£257K | £6,174 |
| 2021/22 | £4.67M | £4.15M | +£526K | £5,974 |
| 2020/21 | £4.48M | £3.97M | +£517K | £5,734 |
| 2019/20 | £4.19M | £3.79M | +£400K | £5,363 |
Nat: 57%
£3.36M
Staff Addysgu (79%)
Nat: 2%
£567K
Gweinyddol a TG (13%)
Nat: 12%
£159K
Mangre (4%)
Nat: 5%
£154K
Adnoddau Dysgu (4%)
£31K
Arall (1%)
Nat: 2%
£7K
Egni (<1%)
Nat: 2%
£0
Arlwyo (<1%)
