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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,741
Gwarged yn ystod y flwyddyn
Total Income£698,922
Total Expenditure£667,181
Per Pupil£7,810
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £31,741
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
£7,810
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£31,741
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£699K
Cyfanswm Incwm (Yn Deillio)
£667K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£912
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 | £821K | £789K | +£32K | £8,124 |
| 2023/24 | £692K | £699K | -£8K | £6,849 |
| 2022/23 | £620K | £608K | +£12K | £6,138 |
| 2021/22 | £597K | £631K | -£34K | £5,906 |
| 2020/21 | £602K | £590K | +£12K | £5,958 |
Nat: 57%
£481K
Staff Addysgu (72%)
Nat: 2%
£89K
Gweinyddol a TG (13%)
Nat: 5%
£31K
Adnoddau Dysgu (5%)
£26K
Arall (4%)
Nat: 12%
£21K
Mangre (3%)
Nat: 2%
£19K
Egni (3%)
Nat: 2%
£0
Arlwyo (<1%)
Catsfield Church of England