Corfe Hills School: school finances
Tight
Holds £175k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Bournemouth, Christchurch and Poole · Secondary · Academy converter.
Academies in a trust don't hold money on their own: INITIO LEARNING TRUST 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 | £5.4m | £5.6m | -£190k | £358k | 942 |
2019-20 | £5.0m | £5.2m | -£172k | £185k | 869 |
2020-21 | £4.9m | £4.9m | -£3k | £185k | 871 |
2021-22 | £5.2m | £5.2m | -£53k | £136k | 882 |
2022-23 | £6.1m | £6.1m | -£82k | £54k | 909 |
2023-24 | £6.5m | £6.7m | -£219k | -£158k | 940 |
2024-25 | £7.2m | £6.4m | +£751k | £175k | 933 |
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 17% of them. It spends £6,869 a pupil in total; similar schools typically spend £7,644.
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 | £3,926 | £4,242 | £3,998–£4,521 |
Support staff (e.g. TAs) | £744 | £724 | £569–£904 |
Supply staff | £160 | £121 | £53–£179 |
Admin and clerical | £421 | £477 | £394–£544 |
Premises | £391 | £403 | £351–£490 |
Energy | £190 | £126 | £103–£184 |
Learning resources & ICT | £580 | £582 | £427–£638 |
Bought-in services | £57 | £110 | £67–£204 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Bede's Inter-Church School Heading for deficit
- St Bernard's High School Large reserves
- Whitecross Hereford Large reserves
- The Queen Katherine School Large reserves
- Chatham Grammar Healthy
- Testbourne Community School Large reserves
- Sherburn High School Large reserves
- Stretford Grammar School Large reserves
- Uppingham Community College Tight
- The Woodroffe School Heading for deficit
- Henry Beaufort School Tight
- The Forest School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £7.1m | £7,609 |
SEN funding (part of grants) | £186k | £199 |
Self-generated (lettings, catering, donations) | £66k | £71 |
Money raised by parents
CORFE HILLS SCHOOL ASSOCIATION (charity 286356, Registered) raised £2k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £2k | £1k |
2024-08 | £3k | £3k |
2023-08 | £2k | £2k |
2022-08 | £1k | £251 |
2021-08 | £6k | £11k |
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 would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- 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.
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