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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,000
In-year deficit
Total Income£3,038,000
Total Expenditure£3,118,000
Per Pupil£6,117
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,117
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£80,000
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£3.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£744
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.31M | £3.40M | -£80K | £5,973 |
| 2022/23 | £3.21M | £3.26M | -£55K | £5,782 |
| 2021/22 | £2.93M | £2.87M | +£61K | £5,279 |
| 2020/21 | £2.75M | £2.58M | +£168K | £4,950 |
| 2019/20 | £2.57M | £2.49M | +£78K | £4,631 |
Nat: 57%
£2.36M
Teaching Staff (76%)
Nat: 2%
£300K
Admin & IT (10%)
Nat: 5%
£273K
Learning Resources (9%)
Nat: 12%
£92K
Premises (3%)
£59K
Other (2%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Morpeth Newminster Middle