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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
Diffyg yn ystod y flwyddyn
Total Income£457,000
Total Expenditure£462,000
Per Pupil£2,519
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £5,000
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
£2,519
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£5,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£457K
Cyfanswm Incwm (Yn Deillio)
£462K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£236
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
Mae dotiau gwag yn nodi data o'r ysgol flaenorol cyn trosi'r academi
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £519K | £524K | -£5K | £2,495 |
| 2022/23 | £1.16M | £1.13M | +£30K | £5,581 |
| 2021/22 | £1.01M | £995K | +£19K | £4,877 |
| 2020/21 | £958K | £948K | +£10K | £4,604 |
Nat: 57%
£342K
Staff Addysgu (74%)
Nat: 2%
£65K
Gweinyddol a TG (14%)
Nat: 5%
£20K
Adnoddau Dysgu (4%)
Nat: 12%
£17K
Mangre (4%)
Nat: 2%
£12K
Egni (3%)
£6K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
