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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,157
Gwarged yn ystod y flwyddyn
Total Income£621,359
Total Expenditure£593,202
Per Pupil£7,621
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £28,157
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
£7,621
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£28,157
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£621K
Cyfanswm Incwm (Yn Deillio)
£593K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£434
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 | £706K | £678K | +£28K | £7,937 |
| 2023/24 | £626K | £661K | -£35K | £7,034 |
| 2022/23 | £560K | £565K | -£5K | £6,293 |
| 2021/22 | £526K | £508K | +£18K | £5,910 |
| 2020/21 | £531K | £529K | +£2K | £5,968 |
Nat: 57%
£478K
Staff Addysgu (81%)
Nat: 2%
£72K
Gweinyddol a TG (12%)
Nat: 12%
£18K
Mangre (3%)
Nat: 2%
£11K
Egni (2%)
Nat: 5%
£8K
Adnoddau Dysgu (1%)
£6K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
Billesdon Church of England