Wandsworth Hospital and Home Tuition Service: school finances
Healthy
Holds £112k in reserve, 6% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Wandsworth · Not applicable · Pupil referral unit.
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 | £972k | £883k | +£89k | £0 | 42 |
2019-20 | £934k | £907k | +£27k | £27k | 24 |
2020-21 | £986k | £932k | +£54k | £100k | 27 |
2021-22 | £1.1m | £1.0m | +£83k | £183k | 28 |
2022-23 | £1.1m | £1.1m | -£346 | £182k | 31 |
2023-24 | £1.2m | £1.3m | -£166k | £16k | 44 |
2024-25 | £1.2m | £1.3m | -£26k | -£10k | 40 |
2025-26 | £1.9m | £1.7m | +£121k | £112k | 48 |
Compared with similar schools
Similar schools are the 30 alternative-provision schools in 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 £36,019 a pupil in total; similar schools typically spend £44,199.
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 | £24,786 | £18,854 | £14,507–£25,582 |
Support staff (e.g. TAs) | £5,041 | £5,902 | £3,489–£9,694 |
Supply staff | £0 | £2,149 | £945–£4,056 |
Admin and clerical | £1,379 | £2,841 | £1,868–£4,085 |
Premises | £464 | £1,983 | £1,144–£2,929 |
Energy | £0 | £498 | £278–£712 |
Learning resources & ICT | £1,489 | £1,130 | £806–£2,503 |
Bought-in services | £2,085 | £1,849 | £1,036–£4,454 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Beacon Business Innovation Hub Large reserves
- New Directions In deficit
- The Helix Education Centre In deficit
- The Skills Hub Large reserves
- Brent River College Tight
- Tunmarsh School In deficit
- Orchardside School Heading for deficit
- Redbridge Alternative Provision Large reserves
- OA - Havering Heading for deficit
- The Boxing Academy AP Free School Large reserves
- Ealing Alternative Provision Tight
- Canterbury Campus and Lavender Campus Heading for deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.8m | £38,183 |
SEN funding (part of grants) | £1.7m | £34,982 |
Pupil premium (part of grants) | £6k | £122 |
Self-generated (lettings, catering, donations) | £18k | £368 |
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 Wandsworth Hospital and Home Tuition Service · All Wandsworth school finances