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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,986
Gwarged yn ystod y flwyddyn
Total Income£616,088
Total Expenditure£600,102
Per Pupil£9,461
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £15,986
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
£9,461
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£15,986
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£616K
Cyfanswm Incwm (Yn Deillio)
£600K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,598
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 | £716K | £700K | +£16K | £9,677 |
| 2023/24 | £683K | £683K | -£80 | £9,229 |
| 2022/23 | £671K | £648K | +£23K | £9,064 |
| 2021/22 | £602K | £597K | +£5K | £8,132 |
| 2020/21 | £567K | £576K | -£8K | £7,669 |
Nat: 57%
£436K
Staff Addysgu (73%)
Nat: 12%
£60K
Mangre (10%)
Nat: 2%
£39K
Gweinyddol a TG (7%)
Nat: 5%
£31K
Adnoddau Dysgu (5%)
£23K
Arall (4%)
Nat: 2%
£11K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Forncett St Peter Church of England Voluntary Aided