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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,208
Gwarged yn ystod y flwyddyn
Total Income£841,699
Total Expenditure£807,491
Per Pupil£8,960
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £34,208
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
£8,960
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£34,208
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£842K
Cyfanswm Incwm (Yn Deillio)
£807K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,122
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 | £975K | £941K | +£34K | £9,286 |
| 2023/24 | £816K | £902K | -£86K | £7,771 |
| 2022/23 | £839K | £795K | +£44K | £7,993 |
| 2021/22 | £828K | £831K | -£2K | £7,890 |
| 2020/21 | £805K | £765K | +£40K | £7,662 |
Nat: 57%
£565K
Staff Addysgu (70%)
Nat: 2%
£116K
Gweinyddol a TG (14%)
Nat: 12%
£41K
Mangre (5%)
Nat: 5%
£37K
Adnoddau Dysgu (5%)
£29K
Arall (4%)
Nat: 2%
£19K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Chailey St Peter's Church of England