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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,496
Gwarged yn ystod y flwyddyn
Total Income£1,680,714
Total Expenditure£1,602,218
Per Pupil£10,432
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £78,496
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
£10,432
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£78,496
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.68M
Cyfanswm Incwm (Yn Deillio)
£1.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£748
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 | £1.91M | £1.84M | +£78K | £10,878 |
| 2023/24 | £1.77M | £1.80M | -£37K | £10,038 |
| 2022/23 | £1.75M | £1.77M | -£22K | £9,915 |
| 2021/22 | £1.58M | £1.66M | -£79K | £8,982 |
| 2020/21 | £1.47M | £1.38M | +£85K | £8,347 |
Nat: 57%
£1.24M
Staff Addysgu (78%)
Nat: 2%
£199K
Gweinyddol a TG (12%)
£51K
Arall (3%)
Nat: 5%
£47K
Adnoddau Dysgu (3%)
Nat: 12%
£40K
Mangre (3%)
Nat: 2%
£23K
Egni (1%)
Nat: 2%
£0
Arlwyo (<1%)
The Priory Parish CofE