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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,105
Gwarged yn ystod y flwyddyn
Total Income£930,987
Total Expenditure£887,882
Per Pupil£7,872
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £43,105
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
£7,872
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£43,105
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£931K
Cyfanswm Incwm (Yn Deillio)
£888K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£873
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 |
|---|---|---|---|---|
| 2024/25 | £1.03M | £984K | +£43K | £8,217 |
| 2023/24 | £897K | £982K | -£85K | £7,173 |
| 2022/23 | £854K | £1.01M | -£151K | £6,832 |
| 2021/22 | £761K | £711K | +£50K | £6,089 |
| 2020/21 | £691K | £641K | +£50K | £5,524 |
Nat: 57%
£626K
Staff Addysgu (71%)
Nat: 2%
£138K
Gweinyddol a TG (16%)
Nat: 5%
£44K
Adnoddau Dysgu (5%)
Nat: 12%
£38K
Mangre (4%)
£27K
Arall (3%)
Nat: 2%
£14K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
St James' CofE Infant and Nursery