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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,856
Gwarged yn ystod y flwyddyn
Total Income£693,313
Total Expenditure£685,457
Per Pupil£5,625
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £7,856
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
£5,625
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£7,856
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£693K
Cyfanswm Incwm (Yn Deillio)
£685K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£670
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 | £840K | £833K | +£8K | £5,678 |
| 2023/24 | £786K | £790K | -£4K | £5,310 |
| 2022/23 | £770K | £752K | +£19K | £5,206 |
| 2021/22 | £707K | £706K | +£245 | £4,774 |
| 2020/21 | £638K | £645K | -£8K | £4,309 |
Nat: 57%
£492K
Staff Addysgu (72%)
Nat: 2%
£94K
Gweinyddol a TG (14%)
Nat: 5%
£58K
Adnoddau Dysgu (9%)
Nat: 12%
£27K
Mangre (4%)
Nat: 2%
£8K
Egni (1%)
£6K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
Ingoldisthorpe Church of England Voluntary Aided