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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£753,000
Total Expenditure£768,000
Per Pupil£6,365
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,365
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£753K
Total Income (Derived)
£768K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£285
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £857K | £872K | -£15K | £6,255 |
| 2022/23 | £258K | £268K | -£10K | £1,883 |
| 2021/22 | £847K | £852K | -£5K | £6,185 |
| 2020/21 | £819K | £822K | -£3K | £5,975 |
Nat: 57%
£622K
Teaching Staff (81%)
Nat: 2%
£85K
Admin & IT (11%)
Nat: 5%
£28K
Learning Resources (4%)
£22K
Other (3%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Ninfield Church of England