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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£656,584
Diffyg yn ystod y flwyddyn
Total Income£5,757,588
Total Expenditure£6,414,172
Per Pupil£21,715
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £656,584
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
£21,715
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£656,584
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£5.76M
Cyfanswm Incwm (Yn Deillio)
£6.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,671
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 | £6.12M | £6.78M | -£657K | £19,611 |
| 2023/24 | £4.62M | £5.30M | -£676K | £14,811 |
| 2022/23 | £3.91M | £4.15M | -£234K | £12,538 |
| 2021/22 | £3.36M | £3.53M | -£169K | £10,779 |
| 2020/21 | £3.26M | £3.24M | +£18K | £10,448 |
Nat: 57%
£4.92M
Staff Addysgu (77%)
£543K
Arall (8%)
Nat: 2%
£500K
Gweinyddol a TG (8%)
Nat: 12%
£173K
Mangre (3%)
Nat: 5%
£145K
Adnoddau Dysgu (2%)
Nat: 2%
£135K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
The Lincoln St Christopher's