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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,491
Gwarged yn ystod y flwyddyn
Total Income£1,065,829
Total Expenditure£1,056,338
Per Pupil£7,267
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £9,491
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
£7,267
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£9,491
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.07M
Cyfanswm Incwm (Yn Deillio)
£1.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,047
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 | £1.17M | £1.16M | +£9K | £7,326 |
| 2023/24 | £1.09M | £1.01M | +£77K | £6,790 |
| 2022/23 | £1.02M | £958K | +£62K | £6,380 |
| 2021/22 | £978K | £999K | -£21K | £6,110 |
| 2020/21 | £903K | £891K | +£12K | £5,641 |
Nat: 57%
£780K
Staff Addysgu (74%)
Nat: 2%
£109K
Gweinyddol a TG (10%)
Nat: 5%
£59K
Adnoddau Dysgu (6%)
Nat: 12%
£58K
Mangre (5%)
£28K
Arall (3%)
Nat: 2%
£22K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Hever Church of England Voluntary Aided