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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,038
Gwarged yn ystod y flwyddyn
Total Income£956,925
Total Expenditure£924,887
Per Pupil£5,744
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £32,038
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
£5,744
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£32,038
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£957K
Cyfanswm Incwm (Yn Deillio)
£925K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£731
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 | £1.06M | +£32K | £5,917 |
| 2023/24 | £1.04M | £1.06M | -£19K | £5,612 |
| 2022/23 | £926K | £919K | +£6K | £5,003 |
| 2021/22 | £851K | £853K | -£2K | £4,600 |
| 2020/21 | £845K | £782K | +£63K | £4,568 |
Nat: 57%
£716K
Staff Addysgu (77%)
Nat: 2%
£61K
Gweinyddol a TG (7%)
Nat: 12%
£53K
Mangre (6%)
Nat: 5%
£49K
Adnoddau Dysgu (5%)
£29K
Arall (3%)
Nat: 2%
£16K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Hambleton Church of England Voluntary Controlled