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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
Gwarged yn ystod y flwyddyn
Total Income£638,000
Total Expenditure£628,000
Per Pupil£7,149
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £10,000
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
£7,149
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£10,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£638K
Cyfanswm Incwm (Yn Deillio)
£628K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£515
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 | £732K | £722K | +£10K | £7,248 |
| 2022/23 | £785K | £728K | +£57K | £7,772 |
| 2021/22 | £711K | £664K | +£47K | £7,040 |
| 2020/21 | £671K | £630K | +£41K | £6,644 |
| 2019/20 | £634K | £606K | +£28K | £6,277 |
Nat: 57%
£476K
Staff Addysgu (76%)
Nat: 2%
£92K
Gweinyddol a TG (15%)
£21K
Arall (3%)
Nat: 2%
£16K
Egni (3%)
Nat: 5%
£13K
Adnoddau Dysgu (2%)
Nat: 12%
£10K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)