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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,696
Gwarged yn ystod y flwyddyn
Total Income£1,306,209
Total Expenditure£1,280,513
Per Pupil£5,807
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £25,696
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
£5,807
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£25,696
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£1.31M
Cyfanswm Incwm (Yn Deillio)
£1.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£414
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 | £1.38M | £1.36M | +£26K | £5,916 |
| 2023/24 | £1.31M | £1.34M | -£30K | £5,606 |
| 2022/23 | £1.19M | £1.19M | -£2K | £5,092 |
| 2021/22 | £1.14M | £1.13M | +£13K | £4,884 |
| 2020/21 | £1.12M | £1.06M | +£51K | £4,767 |
Nat: 57%
£1.07M
Staff Addysgu (83%)
Nat: 2%
£117K
Gweinyddol a TG (9%)
Nat: 12%
£34K
Mangre (3%)
£23K
Arall (2%)
Nat: 5%
£20K
Adnoddau Dysgu (2%)
Nat: 2%
£20K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
The Nettleham Church of England Voluntary Aided Junior