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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,000
Diffyg yn ystod y flwyddyn
Total Income£2,669,000
Total Expenditure£2,721,000
Per Pupil£6,264
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £52,000
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
£6,264
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£52,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.67M
Cyfanswm Incwm (Yn Deillio)
£2.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£650
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 | £2.92M | £2.97M | -£52K | £6,154 |
| 2022/23 | £2.84M | £2.65M | +£195K | £5,996 |
| 2021/22 | £2.61M | £2.38M | +£222K | £5,500 |
| 2020/21 | £2.59M | £2.46M | +£130K | £5,473 |
| 2019/20 | £2.28M | £2.19M | +£86K | £4,810 |
Nat: 57%
£2.04M
Staff Addysgu (75%)
Nat: 2%
£351K
Gweinyddol a TG (13%)
Nat: 5%
£168K
Adnoddau Dysgu (6%)
Nat: 12%
£70K
Mangre (3%)
Nat: 2%
£48K
Egni (2%)
£45K
Arall (2%)
Nat: 2%
£0
Arlwyo (<1%)
Earley St Peter's Church of England