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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,602
Gwarged yn ystod y flwyddyn
Total Income£1,211,129
Total Expenditure£1,166,527
Per Pupil£6,414
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £44,602
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
£6,414
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£44,602
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.21M
Cyfanswm Incwm (Yn Deillio)
£1.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£698
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 | £1.40M | £1.35M | +£45K | £6,626 |
| 2023/24 | £1.25M | £1.30M | -£49K | £5,938 |
| 2022/23 | £1.14M | £1.12M | +£20K | £5,415 |
| 2021/22 | £912K | £972K | -£60K | £4,324 |
| 2020/21 | £828K | £765K | +£64K | £3,925 |
Nat: 57%
£893K
Staff Addysgu (77%)
Nat: 2%
£99K
Gweinyddol a TG (9%)
£56K
Arall (5%)
Nat: 5%
£52K
Adnoddau Dysgu (4%)
Nat: 12%
£34K
Mangre (3%)
Nat: 2%
£32K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)
St Peter's Church of England