North Gosforth Academy: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £333k reserve runs out in about 1 year.
Latest full year 2024-25, as a academy (accounts return, September–August). North Tyneside · Secondary · Academy sponsor led.
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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £3.2m | £3.1m | +£90k | £117k | 512 |
2019-20 | £3.4m | £3.4m | -£9k | -£38k | 529 |
2020-21 | £3.5m | £3.4m | +£139k | -£82k | 532 |
2021-22 | £3.7m | £3.7m | -£7k | -£271k | 547 |
2022-23 | £4.1m | £4.0m | +£26k | -£543k | 554 |
2023-24 | £4.4m | £4.7m | -£334k | -£1.2m | 552 |
2024-25 | £4.3m | £5.0m | -£776k | £333k | 564 |
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 53% of them. It spends £8,924 a pupil in total; similar schools typically spend £8,197.
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 | £4,502 | £4,348 | £4,135–£4,896 |
Support staff (e.g. TAs) | £1,119 | £1,037 | £885–£1,284 |
Supply staff | £115 | £126 | £59–£362 |
Admin and clerical | £509 | £497 | £355–£596 |
Premises | £638 | £541 | £427–£638 |
Energy | £222 | £157 | £126–£209 |
Learning resources & ICT | £746 | £448 | £316–£532 |
Bought-in services | £195 | £138 | £49–£331 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Coleridge Community College Large reserves
- Oasis Academy Immingham Large reserves
- The Open Academy Tight
- St Patrick's Catholic College, A Voluntary Catholic Academy Large reserves
- Birchensale Middle School Large reserves
- All Saints Academy Dunstable Large reserves
- Eden Girls' School, Coventry Large reserves
- North Kesteven Academy Tight
- St Peter and St Paul, Catholic Voluntary Academy Healthy
- Stamford Welland Academy Large reserves
- Wellfield Academy In deficit
- Woodfield Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.6m | £8,176 |
SEN funding (part of grants) | £91k | £161 |
Self-generated (lettings, catering, donations) | £126k | £223 |
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 learning resources & ict is £746 a pupil, against a typical £448 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 North Gosforth Academy · All North Tyneside school finances