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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£843,000
Total Expenditure£850,000
Per Pupil£6,263
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,263
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£843K
Total Income (Derived)
£850K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£712
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 | £970K | £977K | -£7K | £6,218 |
| 2022/23 | £896K | £913K | -£17K | £5,744 |
| 2021/22 | £837K | £827K | +£10K | £5,365 |
| 2020/21 | £849K | £784K | +£65K | £5,442 |
| 2019/20 | £340K | £305K | +£35K | £2,179 |
Nat: 57%
£622K
Teaching Staff (73%)
Nat: 2%
£109K
Admin & IT (13%)
Nat: 5%
£55K
Learning Resources (6%)
Nat: 2%
£33K
Energy (4%)
£16K
Other (2%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Morpeth Stobhillgate First