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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,952
Diffyg yn ystod y flwyddyn
Total Income£1,408,326
Total Expenditure£1,412,278
Per Pupil£7,732
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £3,952
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
£7,732
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£3,952
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.41M
Cyfanswm Incwm (Yn Deillio)
£1.41M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,028
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 | £1.62M | £1.62M | -£4K | £7,713 |
| 2023/24 | £1.45M | £1.53M | -£76K | £6,917 |
| 2022/23 | £1.39M | £1.38M | +£8K | £6,631 |
| 2021/22 | £1.33M | £1.29M | +£34K | £6,322 |
| 2020/21 | £1.31M | £1.24M | +£64K | £6,218 |
Nat: 57%
£1.11M
Staff Addysgu (79%)
Nat: 5%
£85K
Adnoddau Dysgu (6%)
Nat: 12%
£84K
Mangre (6%)
Nat: 2%
£83K
Gweinyddol a TG (6%)
Nat: 2%
£35K
Egni (3%)
£11K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
Burnley St Peter's Church of England