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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£307,000
Gwarged yn ystod y flwyddyn
Total Income£2,557,000
Total Expenditure£2,250,000
Per Pupil£4,884
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £307,000
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
£4,884
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£307,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.56M
Cyfanswm Incwm (Yn Deillio)
£2.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£487
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 | £2.71M | £2.40M | +£307K | £5,509 |
| 2022/23 | £2.51M | £2.16M | +£352K | £5,118 |
| 2021/22 | £2.28M | £2.14M | +£142K | £4,646 |
| 2020/21 | £2.15M | £1.93M | +£223K | £4,387 |
| 2019/20 | £1.98M | £1.79M | +£189K | £4,039 |
Nat: 57%
£1.74M
Staff Addysgu (77%)
Nat: 2%
£226K
Gweinyddol a TG (10%)
Nat: 5%
£134K
Adnoddau Dysgu (6%)
£61K
Arall (3%)
Nat: 12%
£57K
Mangre (3%)
Nat: 2%
£31K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)