Court Moor School: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £416k reserve runs out in about 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hampshire · Secondary · Community 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 | £6.0m | £5.9m | +£44k | £519k | 1,099 |
2019-20 | £6.3m | £6.2m | +£129k | £648k | 1,124 |
2020-21 | £6.6m | £6.5m | +£142k | £790k | 1,130 |
2021-22 | £7.2m | £6.9m | +£233k | £1.0m | 1,138 |
2022-23 | £7.6m | £7.6m | -£31k | £992k | 1,139 |
2023-24 | £8.1m | £8.4m | -£233k | £758k | 1,140 |
2024-25 | £8.8m | £8.9m | -£102k | £655k | 1,133 |
2025-26 | £9.2m | £9.4m | -£239k | £416k | 1,133 |
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 37% of them. It spends £8,292 a pupil in total; similar schools typically spend £7,375.
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 | £5,172 | £4,317 | £4,172–£4,526 |
Support staff (e.g. TAs) | £705 | £500 | £419–£661 |
Supply staff | £17 | £56 | £18–£83 |
Admin and clerical | £334 | £443 | £370–£567 |
Premises | £449 | £378 | £345–£447 |
Energy | £77 | £124 | £106–£153 |
Learning resources & ICT | £683 | £601 | £477–£706 |
Bought-in services | £209 | £92 | £68–£128 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Joseph's College Tight
- Upton Court Grammar School Large reserves
- Queen Elizabeth School Large reserves
- Presdales School Large reserves
- Becket Keys Church of England Free School Large reserves
- St Mary's Catholic School Large reserves
- Kesteven and Grantham Girls' School In deficit
- Queen Elizabeth's Grammar School Heading for deficit
- West Kirby Grammar School Large reserves
- Colyton Grammar School Heading for deficit
- St Paul's Catholic College Large reserves
- Urmston Grammar Academy Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £8.4m | £7,437 |
SEN funding (part of grants) | £488k | £431 |
Pupil premium (part of grants) | £156k | £138 |
Self-generated (lettings, catering, donations) | £730k | £645 |
Money raised by parents
FRIENDS OF COURT MOOR SCHOOL (charity 1160091, Registered) raised £35k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2026-08 | £35k | £7k |
2025-08 | £16k | £13k |
2024-08 | £7k | £3k |
2023-08 | £7k | £29k |
2022-08 | £10k | £258 |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
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 £209 a pupil, against a typical £92 for similar schools. What's behind that?
- Spending on teachers is £5,172 a pupil, against a typical £4,317 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Court Moor School · All Hampshire school finances