{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
Gwarged yn ystod y flwyddyn
Total Income£843,000
Total Expenditure£757,000
Per Pupil£6,069
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £86,000
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
£6,069
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£86,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£843K
Cyfanswm Incwm (Yn Deillio)
£757K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£634
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 | £881K | £795K | +£86K | £6,725 |
| 2022/23 | £820K | £776K | +£44K | £6,260 |
| 2021/22 | £735K | £694K | +£41K | £5,611 |
| 2020/21 | £697K | £650K | +£47K | £5,321 |
| 2019/20 | £687K | £657K | +£30K | £5,244 |
Nat: 57%
£548K
Staff Addysgu (72%)
Nat: 2%
£126K
Gweinyddol a TG (17%)
Nat: 5%
£55K
Adnoddau Dysgu (7%)
Nat: 12%
£16K
Mangre (2%)
Nat: 2%
£12K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
