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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,064
In-year surplus
Total Income£1,400,048
Total Expenditure£1,390,984
Per Pupil£5,849
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,064
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,849
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£9,064
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£748
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 | £1.71M | £1.70M | +£9K | £5,880 |
| 2023/24 | £1.48M | £1.47M | +£9K | £5,088 |
| 2022/23 | £1.41M | £1.42M | -£9K | £4,835 |
| 2021/22 | £1.25M | £1.29M | -£40K | £4,304 |
| 2020/21 | £1.17M | £1.10M | +£72K | £4,018 |
Nat: 57%
£1.07M
Teaching Staff (77%)
Nat: 12%
£100K
Premises (7%)
Nat: 2%
£92K
Admin & IT (7%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 2%
£37K
Energy (3%)
£35K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Gosforth Park First