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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,223
Gwarged yn ystod y flwyddyn
Total Income£625,642
Total Expenditure£607,419
Per Pupil£8,188
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £18,223
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
£8,188
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£18,223
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£626K
Cyfanswm Incwm (Yn Deillio)
£607K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£934
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 | £731K | £712K | +£18K | £8,398 |
| 2023/24 | £661K | £690K | -£29K | £7,601 |
| 2022/23 | £648K | £655K | -£7K | £7,443 |
| 2021/22 | £598K | £593K | +£5K | £6,872 |
| 2020/21 | £560K | £547K | +£14K | £6,440 |
Nat: 57%
£454K
Staff Addysgu (75%)
Nat: 2%
£69K
Gweinyddol a TG (11%)
Nat: 5%
£33K
Adnoddau Dysgu (5%)
Nat: 12%
£29K
Mangre (5%)
£12K
Arall (2%)
Nat: 2%
£10K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Framfield Church of England