Imberhorne School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £77k reserve runs out in about 1 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). West Sussex · 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 | £8.1m | £8.0m | +£37k | -£91k | 1,575 |
2019-20 | £8.4m | £8.4m | +£76k | -£15k | 1,576 |
2020-21 | £8.9m | £8.7m | +£222k | £207k | 1,553 |
2021-22 | £9.1m | £8.9m | +£277k | £484k | 1,575 |
2022-23 | £9.7m | £9.7m | +£5k | £489k | 1,624 |
2023-24 | £10.4m | £10.3m | +£73k | £562k | 1,617 |
2024-25 | £11.0m | £11.2m | -£198k | £364k | 1,573 |
2025-26 | £11.0m | £11.3m | -£287k | £77k | 1,560 |
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 0% of them. It spends £7,237 a pupil in total; similar schools typically spend £7,109.
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 | £4,665 | £4,160 | £4,060–£4,395 |
Support staff (e.g. TAs) | £887 | £644 | £536–£772 |
Supply staff | £103 | £41 | £14–£89 |
Admin and clerical | £328 | £427 | £282–£520 |
Premises | £400 | £398 | £300–£449 |
Energy | £110 | £117 | £101–£161 |
Learning resources & ICT | £340 | £503 | £397–£663 |
Bought-in services | £64 | £89 | £51–£138 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Lutterworth College Healthy
- Ashlyns School Healthy
- Ponteland High School Large reserves
- Warden Park Secondary Academy Tight
- Sir Joseph Williamson's Mathematical School Large reserves
- The Ashcombe School Large reserves
- Rainham Mark Grammar School Large reserves
- Marple Hall School Large reserves
- Wellington School Large reserves
- Bishop Luffa School, Chichester Healthy
- Egglescliffe School Healthy
- King Edward VI School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £10.8m | £6,912 |
SEN funding (part of grants) | £178k | £114 |
Pupil premium (part of grants) | £179k | £115 |
Self-generated (lettings, catering, donations) | £221k | £142 |
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 supply staff is £103 a pupil, against a typical £41 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £887 a pupil, against a typical £644 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 Imberhorne School · All West Sussex school finances