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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£456,000
Gwarged yn ystod y flwyddyn
Total Income£2,994,000
Total Expenditure£2,538,000
Per Pupil£5,247
Gwariant fesul disgybl yw isod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £456,000
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
£5,247
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£456,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£2.99M
Cyfanswm Incwm (Yn Deillio)
£2.54M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£711
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 | £3.16M | £2.70M | +£456K | £6,132 |
| 2022/23 | £2.49M | £2.35M | +£139K | £4,833 |
| 2021/22 | £2.95M | £2.75M | +£199K | £5,726 |
| 2020/21 | £2.98M | £2.92M | +£67K | £5,794 |
| 2019/20 | £2.93M | £2.60M | +£331K | £5,691 |
Nat: 57%
£1.77M
Staff Addysgu (70%)
Nat: 2%
£311K
Gweinyddol a TG (12%)
£187K
Arall (7%)
Nat: 12%
£123K
Mangre (5%)
Nat: 5%
£95K
Adnoddau Dysgu (4%)
Nat: 2%
£54K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
St Petroc's Church of England Voluntary Aided