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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,715
Gwarged yn ystod y flwyddyn
Total Income£705,652
Total Expenditure£683,937
Per Pupil£6,906
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £21,715
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
£6,906
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£21,715
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£706K
Cyfanswm Incwm (Yn Deillio)
£684K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£502
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 | £837K | £815K | +£22K | £7,090 |
| 2023/24 | £805K | £802K | +£3K | £6,823 |
| 2022/23 | £744K | £745K | -£1K | £6,305 |
| 2021/22 | £740K | £775K | -£35K | £6,271 |
| 2020/21 | £620K | £625K | -£5K | £5,254 |
Nat: 57%
£502K
Staff Addysgu (73%)
Nat: 2%
£89K
Gweinyddol a TG (13%)
£40K
Arall (6%)
Nat: 2%
£20K
Egni (3%)
Nat: 5%
£18K
Adnoddau Dysgu (3%)
Nat: 12%
£15K
Mangre (2%)
Nat: 2%
£0
Arlwyo (<1%)
Carnforth Christ Church, Church of England, Voluntary Aided