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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,023
Gwarged yn ystod y flwyddyn
Total Income£1,796,932
Total Expenditure£1,716,909
Per Pupil£6,673
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £80,023
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
£6,673
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£80,023
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.80M
Cyfanswm Incwm (Yn Deillio)
£1.72M
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 | £2.03M | £1.95M | +£80K | £6,947 |
| 2023/24 | £1.81M | £1.90M | -£96K | £6,194 |
| 2022/23 | £1.74M | £1.71M | +£31K | £5,968 |
| 2021/22 | £1.56M | £1.58M | -£13K | £5,354 |
| 2020/21 | £1.40M | £1.37M | +£28K | £4,801 |
Nat: 57%
£1.36M
Staff Addysgu (79%)
Nat: 2%
£169K
Gweinyddol a TG (10%)
Nat: 5%
£82K
Adnoddau Dysgu (5%)
Nat: 12%
£60K
Mangre (3%)
Nat: 2%
£31K
Egni (2%)
£19K
Arall (1%)
Nat: 2%
£0
Arlwyo (<1%)
Market Deeping Community