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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,263
In-year deficit
Total Income£3,003,145
Total Expenditure£3,098,408
Per Pupil£6,736
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,263
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,736
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£95,263
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£3.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£496
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.95M | £4.05M | -£95K | £6,578 |
| 2023/24 | £3.82M | £3.92M | -£95K | £6,364 |
| 2022/23 | £3.49M | £3.49M | -£306 | £5,812 |
| 2021/22 | £3.09M | £3.05M | +£41K | £5,148 |
| 2020/21 | £2.63M | £2.63M | +£6K | £4,378 |
Nat: 57%
£2.60M
Teaching Staff (84%)
Nat: 5%
£253K
Learning Resources (8%)
Nat: 2%
£164K
Admin & IT (5%)
£66K
Other (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Gosforth Central Middle