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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,345
Gwarged yn ystod y flwyddyn
Total Income£1,134,175
Total Expenditure£1,126,830
Per Pupil£6,407
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £7,345
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
£6,407
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£7,345
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.13M
Cyfanswm Incwm (Yn Deillio)
£1.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£831
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 | £1.27M | £1.26M | +£7K | £6,444 |
| 2023/24 | £1.10M | £1.16M | -£59K | £5,574 |
| 2022/23 | £993K | £977K | +£15K | £5,039 |
| 2021/22 | £917K | £960K | -£43K | £4,653 |
| 2020/21 | £917K | £876K | +£41K | £4,654 |
Nat: 57%
£850K
Staff Addysgu (75%)
Nat: 2%
£104K
Gweinyddol a TG (9%)
Nat: 5%
£62K
Adnoddau Dysgu (6%)
Nat: 12%
£51K
Mangre (5%)
£34K
Arall (3%)
Nat: 2%
£26K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Bidborough Church of England Voluntary Controlled