Crookhorn College: school finances
In deficit
In deficit by £727k, 9% of a year's income: it has spent more over the years than it received. It has spent more than it received for 4 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hampshire · 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 | £4.7m | £4.8m | -£32k | -£138k | 782 |
2019-20 | £5.1m | £5.1m | -£19k | -£157k | 825 |
2020-21 | £5.3m | £5.2m | +£117k | -£41k | 873 |
2021-22 | £6.0m | £5.9m | +£132k | £91k | 876 |
2022-23 | £6.4m | £6.4m | -£26k | £64k | 889 |
2023-24 | £6.9m | £7.2m | -£288k | -£234k | 904 |
2024-25 | £7.6m | £7.9m | -£278k | -£524k | 912 |
2025-26 | £8.2m | £8.4m | -£204k | -£727k | 943 |
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 3% of them. It spends £8,952 a pupil in total; similar schools typically spend £8,077.
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 | £4,544 | £4,381 | £4,067–£4,702 |
Support staff (e.g. TAs) | £1,335 | £882 | £652–£1,067 |
Supply staff | £113 | £149 | £101–£244 |
Admin and clerical | £633 | £452 | £370–£666 |
Premises | £562 | £514 | £389–£668 |
Energy | £120 | £161 | £118–£217 |
Learning resources & ICT | £547 | £503 | £408–£690 |
Bought-in services | £188 | £83 | £42–£195 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Queen Mary's High School Large reserves
- Sunbury Manor School Large reserves
- Scalby Academy Large reserves
- Cansfield High School Large reserves
- Reading Girls' School Large reserves
- Queensbridge School Heading for deficit
- Burnt Mill Academy Large reserves
- Wolverley CofE Secondary School In deficit
- Stowupland High School Large reserves
- St Mary's Church of England High School (VA) Large reserves
- Southlands High School Healthy
- Chilton Trinity School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £7.7m | £8,216 |
SEN funding (part of grants) | £652k | £691 |
Pupil premium (part of grants) | £305k | £323 |
Self-generated (lettings, catering, donations) | £493k | £523 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on support staff (e.g. tas) is £1,335 a pupil, against a typical £882 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 Crookhorn College · All Hampshire school finances