Gosforth Central Middle School: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £226k reserve runs out in about 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Newcastle upon Tyne · Middle deemed secondary · Foundation school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.5m | £2.4m | +£54k | £394k | 514 |
2019-20 | £2.5m | £2.5m | +£68k | £462k | 514 |
2020-21 | £2.6m | £2.6m | +£6k | £468k | 535 |
2021-22 | £3.1m | £3.1m | +£41k | £508k | 557 |
2022-23 | £3.5m | £3.5m | -£306 | £508k | 572 |
2023-24 | £3.8m | £3.9m | -£95k | £413k | 585 |
2024-25 | £4.0m | £4.0m | -£95k | £317k | 601 |
2025-26 | £4.3m | £4.4m | -£92k | £226k | 600 |
Compared with similar schools
Similar schools are the 30 secondary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 30% of them. It spends £7,277 a pupil in total; similar schools typically spend £7,535.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £3,919 | £4,168 | £3,833–£4,388 |
Support staff (e.g. TAs) | £850 | £882 | £735–£1,103 |
Supply staff | £68 | £158 | £45–£207 |
Admin and clerical | £203 | £429 | £332–£575 |
Premises | £59 | £368 | £292–£485 |
Energy | £0 | £135 | £91–£168 |
Learning resources & ICT | £512 | £503 | £454–£638 |
Bought-in services | £1,051 | £96 | £62–£142 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Whitelands Academy Large reserves
- Selwood Academy Large reserves
- Ferndown Middle School Healthy
- Broadstone Middle School Large reserves
- The Kingsbrook School Tight
- Highworth Warneford School Heading for deficit
- St Augustine's Catholic School - a Catholic voluntary academy Healthy
- Desborough College Large reserves
- Marden Bridge Middle School Tight
- Alcester Academy Large reserves
- Mary Webb School and Science College Large reserves
- Stour Valley Community School Heading for deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.8m | £6,344 |
SEN funding (part of grants) | £110k | £184 |
Pupil premium (part of grants) | £157k | £262 |
Self-generated (lettings, catering, donations) | £469k | £781 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Spending on bought-in services is £1,051 a pupil, against a typical £96 for similar schools. What's behind that?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for Gosforth Central Middle School · All Newcastle upon Tyne school finances