Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
Gwarged yn ystod y flwyddyn
Total Income£1,579,000
Total Expenditure£1,411,000
Per Pupil£6,581
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £168,000
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
£6,581
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£168,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.58M
Cyfanswm Incwm (Yn Deillio)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£847
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 | £1.68M | £1.51M | +£168K | £7,314 |
| 2022/23 | £1.53M | £1.33M | +£205K | £6,686 |
| 2021/22 | £1.32M | £1.18M | +£141K | £5,755 |
| 2020/21 | £1.16M | £1.07M | +£91K | £5,066 |
| 2019/20 | £1.00M | £884K | +£119K | £4,380 |
Nat: 57%
£1.11M
Staff Addysgu (79%)
Nat: 5%
£118K
Adnoddau Dysgu (8%)
Nat: 2%
£95K
Gweinyddol a TG (7%)
Nat: 2%
£34K
Egni (2%)
Nat: 12%
£27K
Mangre (2%)
£26K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)