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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£160,000
Diffyg yn ystod y flwyddyn
Total Income£1,469,000
Total Expenditure£1,629,000
Per Pupil£8,091
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £160,000
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
£8,091
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£160,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.47M
Cyfanswm Incwm (Yn Deillio)
£1.63M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,431
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 | £1.72M | £1.88M | -£160K | £7,401 |
| 2022/23 | £1.62M | £1.56M | +£59K | £6,996 |
| 2021/22 | £1.53M | £1.63M | -£95K | £6,608 |
| 2020/21 | £1.42M | £1.32M | +£98K | £6,116 |
| 2019/20 | £533K | £479K | +£54K | £2,297 |
Nat: 57%
£1.04M
Staff Addysgu (64%)
Nat: 12%
£212K
Mangre (13%)
£164K
Arall (10%)
Nat: 2%
£113K
Gweinyddol a TG (7%)
Nat: 5%
£59K
Adnoddau Dysgu (4%)
Nat: 2%
£38K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
St James' Church of England