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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,595
Gwarged yn ystod y flwyddyn
Total Income£950,455
Total Expenditure£932,860
Per Pupil£6,615
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £17,595
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
£6,615
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£17,595
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£950K
Cyfanswm Incwm (Yn Deillio)
£933K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£548
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 | £1.09M | £1.07M | +£18K | £6,724 |
| 2023/24 | £995K | £1.02M | -£22K | £6,140 |
| 2022/23 | £943K | £991K | -£48K | £5,819 |
| 2021/22 | £876K | £881K | -£5K | £5,407 |
| 2020/21 | £858K | £811K | +£47K | £5,293 |
Nat: 57%
£732K
Staff Addysgu (79%)
Nat: 2%
£99K
Gweinyddol a TG (11%)
Nat: 5%
£32K
Adnoddau Dysgu (3%)
£26K
Arall (3%)
Nat: 12%
£24K
Mangre (3%)
Nat: 2%
£19K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Caton St Paul's Church of England