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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,867
Diffyg yn ystod y flwyddyn
Total Income£985,630
Total Expenditure£1,012,497
Per Pupil£7,061
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg diffyg o fewn blwyddyn o £26,867
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
£7,061
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£26,867
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£986K
Cyfanswm Incwm (Yn Deillio)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£627
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 | £1.19M | -£27K | £6,902 |
| 2023/24 | £1.24M | £1.16M | +£85K | £7,366 |
| 2022/23 | £1.20M | £1.22M | -£13K | £7,117 |
| 2021/22 | £1.25M | £1.25M | -£7K | £7,369 |
| 2020/21 | £1.17M | £1.19M | -£21K | £6,919 |
Nat: 57%
£764K
Staff Addysgu (75%)
Nat: 2%
£142K
Gweinyddol a TG (14%)
£34K
Arall (3%)
Nat: 12%
£26K
Mangre (3%)
Nat: 5%
£25K
Adnoddau Dysgu (2%)
Nat: 2%
£22K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Marchwood Church of England Infant