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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,644
Diffyg yn ystod y flwyddyn
Total Income£1,610,819
Total Expenditure£1,650,463
Per Pupil£6,696
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £39,644
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
£6,696
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£39,644
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.61M
Cyfanswm Incwm (Yn Deillio)
£1.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£494
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 | £1.97M | £2.01M | -£40K | £6,563 |
| 2023/24 | £1.78M | £1.86M | -£80K | £5,921 |
| 2022/23 | £1.63M | £1.67M | -£42K | £5,430 |
| 2021/22 | £1.60M | £1.55M | +£51K | £5,340 |
| 2020/21 | £1.47M | £1.44M | +£32K | £4,893 |
Nat: 57%
£1.34M
Staff Addysgu (81%)
Nat: 2%
£164K
Gweinyddol a TG (10%)
Nat: 5%
£73K
Adnoddau Dysgu (4%)
Nat: 12%
£43K
Mangre (3%)
Nat: 2%
£29K
Egni (2%)
£5K
Arall (<1%)
Nat: 2%
£0
Arlwyo (<1%)
Rawdon St Peter's Church of England Voluntary Controlled