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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
Gwarged yn ystod y flwyddyn
Total Income£3,244,000
Total Expenditure£3,052,000
Per Pupil£6,139
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £192,000
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
£6,139
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£192,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£3.24M
Cyfanswm Incwm (Yn Deillio)
£3.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£633
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 | £3.50M | £3.31M | +£192K | £6,495 |
| 2022/23 | £3.26M | £3.10M | +£160K | £6,041 |
| 2021/22 | £3.29M | £3.60M | -£311K | £6,096 |
| 2020/21 | £834K | £894K | -£60K | £1,547 |
| 2019/20 | £2.89M | £2.86M | +£28K | £5,364 |
Nat: 57%
£2.14M
Staff Addysgu (70%)
Nat: 2%
£564K
Gweinyddol a TG (18%)
Nat: 5%
£157K
Adnoddau Dysgu (5%)
Nat: 2%
£93K
Egni (3%)
Nat: 12%
£68K
Mangre (2%)
£30K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
