Schools in Reach

Gosforth Academy: school finances

Large reserves

Holds £1.1m in reserve, 8% of a year's income. It has been drawing on it for 2 years.

Latest full year 2024-25, as a academy (accounts return, September–August). Newcastle upon Tyne · Secondary · Academy converter.

Reserve at year end
£1.1m8% of a year's income
Last year's balance
-£481kincome minus spending
Income per pupil
£7,376
Pupils
1,927+8% since 2018-19

Academies in a trust don't hold money on their own: THE GOSFORTH FEDERATED ACADEMIES LIMITED can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

-£2.0m-£1.0m£0£1.0m2018-19: £219k reserve2018-192019-20: £10k reserve2019-202020-21: £123k reserve2020-212021-22: £290k reserve2021-222022-23: -£28k reserve2022-232023-24: -£1.1m reserve2023-242024-25: £1.1m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£8.0m£10.0m£12.0m£14.0mIncomeSpending2018-19: income £10.2m, spending £10.7m2018-192019-20: income £9.7m, spending £9.4m2019-202020-21: income £10.4m, spending £9.9m2020-212021-22: income £11.5m, spending £10.8m2021-222022-23: income £12.7m, spending £12.0m2022-232023-24: income £13.0m, spending £13.1m2023-242024-25: income £14.2m, spending £14.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£10.2m
£10.7m
-£447k
£219k
1,787
2019-20
£9.7m
£9.4m
+£302k
£10k
1,827
2020-21
£10.4m
£9.9m
+£507k
£123k
1,925
2021-22
£11.5m
£10.8m
+£698k
£290k
1,995
2022-23
£12.7m
£12.0m
+£747k
-£28k
1,932
2023-24
£13.0m
£13.1m
-£182k
-£1.1m
1,923
2024-25
£14.2m
£14.7m
-£481k
£1.1m
1,927

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 43% of them. It spends £7,626 a pupil in total; similar schools typically spend £7,314.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,325 per pupil; similar schools £4,182 (middle half £3,911–£4,435)Teachers£4,325Support staff (e.g. TAs): this school £963 per pupil; similar schools £830 (middle half £630–£1,005)Support staff (e.g. TAs)£963Supply staff: this school £52 per pupil; similar schools £107 (middle half £56–£140)Supply staff£52Admin and clerical: this school £289 per pupil; similar schools £386 (middle half £279–£557)Admin and clerical£289Premises: this school £422 per pupil; similar schools £390 (middle half £336–£458)Premises£422Energy: this school £163 per pupil; similar schools £135 (middle half £109–£156)Energy£163Learning resources & ICT: this school £679 per pupil; similar schools £505 (middle half £373–£622)Learning resources & ICT£679Bought-in services: this school £87 per pupil; similar schools £79 (middle half £49–£172)Bought-in services£87
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,325
£4,182
£3,911–£4,435
Support staff (e.g. TAs)
£963
£830
£630–£1,005
Supply staff
£52
£107
£56–£140
Admin and clerical
£289
£386
£279–£557
Premises
£422
£390
£336–£458
Energy
£163
£135
£109–£156
Learning resources & ICT
£679
£505
£373–£622
Bought-in services
£87
£79
£49–£172

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£14.2m
£7,368
SEN funding (part of grants)
£151k
£78
Self-generated (lettings, catering, donations)
£349k
£181

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Academy · All Newcastle upon Tyne school finances