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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,044
Gwarged yn ystod y flwyddyn
Total Income£653,631
Total Expenditure£638,587
Per Pupil£7,906
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £15,044
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
£7,906
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£15,044
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£654K
Cyfanswm Incwm (Yn Deillio)
£639K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£990
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 | £703K | £688K | +£15K | £8,079 |
| 2023/24 | £710K | £663K | +£47K | £8,160 |
| 2022/23 | £590K | £586K | +£4K | £6,784 |
| 2021/22 | £549K | £561K | -£12K | £6,307 |
| 2020/21 | £575K | £553K | +£22K | £6,604 |
Nat: 57%
£510K
Staff Addysgu (80%)
Nat: 2%
£42K
Gweinyddol a TG (7%)
Nat: 12%
£33K
Mangre (5%)
Nat: 5%
£24K
Adnoddau Dysgu (4%)
£17K
Arall (3%)
Nat: 2%
£13K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Little Houghton Church of England